Invoice

Invoice Number ISRSA-MI-00312
Invoice Date 13 May 2024
Due Date 27 May 2024
Total Due £60.00
To:
St. Saviours & St. Olaves C of E Secondary School

St Saviour's and St Olave's School
New Kent Road

Hrs/Qty Service Rate/PriceSub Total
1 Entry to ISRSA essay competition £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