Invoice

Invoice Number ISRSA-MI-00290
Invoice Date 6 March 2024
Due Date 20 March 2024
Total Due £240.00
To:
Winchester College

Winchester College, College Street, Winchester SO23 9NA

Annual Membership for ISRSA and attendance at annual conference, March 2024 with council discount.

Hrs/Qty Service Rate/PriceSub Total
1 Delegate ticket with annual membership £320.00£320.00
Sub Total £320.00
VAT £0.00
Discount -£80.00
Total Due £240.00
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