Paid

Invoice

Invoice Number ISRSA-MI-00278
Invoice Date 30 January 2024
Due Date 13 February 2024
Total Due £0.00
To:
Bruern Abbey School

Chesterton House, Chesterton House, Chesterton House, Bicester, OX26 1UY

Hrs/Qty Service Rate/PriceSub Total
1 Annual membership of ISRSA & delegate ticket to conference £320.00£240.00
Sub Total £240.00
VAT £0.00
Paid -£240.00
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