Paid
Invoice Number | ISRSA-MI-00309 |
Invoice Date | 10 May 2024 |
Due Date | 24 May 2024 |
Total Due | £0.00 |
122 Broadwater Road, Worthing, BN14 8HU
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Entry to ISRSA essay competition | £60.00 | £60.00 |
Sub Total | £60.00 |
VAT | £0.00 |
Paid | -£60.00 |
Total Due | £0.00 |
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 |