Paid

Invoice

Invoice Number ISRSA-MI-00149
Invoice Date 16 March 2022
Due Date 30 March 2022
Total Due £0.00
To:
Merchant Taylors’ School

Sandy Lodge, Northwood, Ha6 2ht

Hrs/Qty Service Rate/PriceSub 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