Paid

Invoice

Invoice Number ISRSA-MI-00164
Invoice Date 17 May 2022
Due Date 31 May 2022
Total Due £0.00
To:
Wycliffe Prep School

Bristol Road, Stonehouse, Glos GL10 2AF

Hrs/Qty Service Rate/PriceSub Total
1 ISRSA Membership to May 2023 for Steve Arman £115.00£115.00
Sub Total £115.00
VAT £0.00
Paid -£115.00
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