Paid

Invoice

Invoice Number ISRSA-MI-00226
Invoice Date 17 March 2023
Due Date 31 March 2023
Total Due £0.00
To:
Hugh Burling

Eltham College
Grove Park Road, Mottingham, London SE94QF

Annual membership to run from date of payment

Hrs/Qty Service Rate/PriceSub Total
1 Annual Membership £115.00£115.00
Sub Total £115.00
VAT £0.00
Paid -£115.00
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