Paid
Invoice
| Invoice Number | ISRSA-MI-00149 |
| Invoice Date | 16 March 2022 |
| Due Date | 30 March 2022 |
| Total Due | £0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISRSA Membership to September 2022 for James King |
£115.00 | £115.00 |
| 1 | ISRSA Membership to September 2022 for Gemma Solomons | £115.00 | £115.00 |
| Sub Total | £230.00 |
| VAT | £0.00 |
| Paid | -£230.00 |
| Total Due | £0.00 |
| 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 |