Cancelled

Invoice

Invoice Number ISRSA-MI-00133
Invoice Date 4 March 2022
Due Date 18 March 2022
Total Due £115.00
To:
Canford School

Wimborne, Dorset BH21 3AD

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Membership to September 2022 £115.00£115.00
Sub Total £115.00
VAT £0.00
Total Due £115.00
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