Cancelled

Invoice
From:
ISRSA Members Area

[email protected]

Invoice Number ISRSA-MI-00313
Invoice Date 14 May 2024
Due Date 28 May 2024
Total Due £60.00
To:
Embley School

Embley Park, Romsey SO51 6ZE

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

Payment is due within 14 days from date of invoice.

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