Paid
Invoice
| Invoice Number | ISRSA-MI-00256 |
| Invoice Date | 11 September 2023 |
| Due Date | 25 September 2023 |
| Total Due | £0.00 |
To:
ISRSA membership and conference fees for Peter Whalley
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISRSA conference - March 2023 - members' price |
£160.00 | £160.00 |
| 1 | ISRSA Membership for Peter Whalley 2023-4 |
£115.00 | £115.00 |
| 1 | ISRSA conference - March 2024 - members' price | £160.00 | £160.00 |
| Sub Total | £435.00 |
| VAT | £0.00 |
| Paid | -£435.00 |
| 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 |