Paid
Invoice
| Invoice Number | ISRSA-MI-00239 |
| Invoice Date | 15 May 2023 |
| Due Date | 29 May 2023 |
| Total Due | £0.00 |
To:
St. Saviours & St. Olaves C of E Secondary School
St Saviour's and St Olave's School
New Kent Road
Entry of up to 8 essays to the ISRSA annual essay competition 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Essay competition admin fee | £60.00 | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Paid | -£60.00 |
| 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 |