Paid

Invoice

Invoice Number ISRSA-MI-00188
Invoice Date 13 September 2022
Due Date 27 September 2022
Total Due £0.00
To:
Queen's College, London

43-49 Harley Street, Marylebone, London W1G 8BT

ISRSA Membership for Natasha Fenwick from September 2022 to end August 2023

Hrs/Qty Service Rate/PriceSub Total
1 Annual 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