Paid

Invoice

Invoice Number ISRSA-MI-00288
Invoice Date 27 February 2024
Due Date 12 March 2024
Total Due £0.00
To:
Radnor House Sevenoaks

Combe Bank Drive, Sevenoaks TN14 6AE

ISRSA  Membership to 31.12.24

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Membership £80.00£80.00
Sub Total £80.00
VAT £0.00
Paid -£80.00
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