Cancelled

Invoice
From:
ISRSA Members Area

[email protected]

Invoice Number ISRSA-MI-00152
Invoice Date 27 April 2022
Due Date 11 May 2022
Total Due £60.00
To:
Clevedon School

Valley Rd, Clevedon BS21 6AH

Hrs/Qty Service Rate/PriceSub Total
1 Admin fee (for submission of 4 pupils’ essays) £60.00£60.00
Sub Total £60.00
VAT £0.00
Total Due £60.00
Bank Transfer (BACS) Payments
Account Name Independent Schools Religious Studies Association
Sort code 30-99-80
Account 77486360
Bank Lloyds Bank
Ref Please use the invoice number

Payment is due within 14 days from date of invoice.

Page {PAGENO}/{nbpg}