Paid
Invoice Number | ISRSA-MI-00334 |
Invoice Date | 7 October 2024 |
Due Date | 21 October 2024 |
Total Due | £125.00 |
ISRSA Membership for Miss Cecilia Bidie and Mr Izaac Tanna
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ISRSA Membership for Miss Cecilia Bidie and Mr Izaac Tanna ISRSA Membership for Miss Cecilia Bidie and Mr Izaac Tanna |
£125.00 | £125.00 |
Sub Total | £125.00 |
VAT | £0.00 |
Total Due | £125.00 |
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 |