Cancelled

Invoice
From:
ISRSA Members Area

[email protected]

Invoice Number ISRSA-MI-00073
Invoice Date 3 December 2021
Due Date 17 December 2021
Total Due £86.00
To:
Laura Miller

Eton College Windsor, Berkshire, SL4 6DW

Council Member

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Membership to September 2022 £115.00£115.00
Sub Total £115.00
VAT £0.00
Discount -£29.00
Total Due £86.00
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

Payment is due within 14 days from date of invoice.

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