Paid

Invoice

Invoice Number ISRSA-MI-00251
Invoice Date 11 September 2023
Due Date 25 September 2023
Total Due £0.00
To:

ISRSA membership for academic year 2023-4 for Andrew Capone

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA membership £115.00£115.00
Sub Total £115.00
VAT £0.00
Discount -£29.00
Paid -£86.00
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