Cancelled
Invoice Number | ISRSA-MI-00144 |
Invoice Date | 15 March 2022 |
Due Date | 29 March 2022 |
Total Due | £115.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ISRSA Membership to September 2022 for Thomas Wallace | £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 |