Invoice

Invoice Number ISRSA-MI-00295
Invoice Date 18 March 2024
Due Date 1 April 2024
Total Due £45.00
To:
Felsted School

Braintree Road, Felsted, Essex CM6 3LL

ISRSA annual membership.  (Special discounted rate for conference delegates)

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA annual membership for Lindsay Keable £45.00£45.00
Sub Total £45.00
VAT £0.00
Total Due £45.00
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