Cancelled

Invoice

Invoice Number ISRSA-MI-00161
Invoice Date 16 May 2022
Due Date 30 May 2022
Total Due £115.00
To:
Berkhamsted School

Castle Campus, Castle Street, Berhamsted, Hertfordshire HP4 2BB

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Membership to May 2023 for Gemma Ferguson £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