Cancelled

Invoice

Invoice Number ISRSA-MI-00213
Invoice Date 20 February 2023
Due Date 6 March 2023
Total Due £90.00
To:
Winchester College

Chernocke House , St cross road , Winchester college , Winchester , So239qp

ISRSA Membership for Elizabeth Mackintosh to 20 February 2024

Hrs/Qty Service Rate/PriceSub Total
1 Annual Membership £90.00£90.00
Sub Total £90.00
VAT £0.00
Total Due £90.00
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