Paid
Invoice Number | ISRSA-MI-00290 |
Invoice Date | 6 March 2024 |
Due Date | 20 March 2024 |
Total Due | £0.00 |
Annual Membership for ISRSA and attendance at annual conference, March 2024 with council discount.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Delegate ticket with annual membership | £320.00 | £320.00 |
Sub Total | £320.00 |
VAT | £0.00 |
Discount | -£80.00 |
Paid | -£240.00 |
Total Due | £0.00 |
Bank Transfer (BACS) Payments | |
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Account Name | Independent Schools Religious Studies Association |
Sort code | 30-99-80 |
Account | 77486360 |
Bank | Lloyds Bank |
Ref | Please use the invoice number |