Paid

Invoice

Invoice Number ISRSA-MI-00172
Invoice Date 22 July 2022
Due Date 5 August 2022
Total Due £300.00
To:
Independent Schools Examinations Board

Endeavour House, Crow Arch Lane, Ringwood, BH24 1HP

http://www.iseb.co.uk
Hrs/Qty Service Rate/PriceSub Total
1 Sponsorship ISRSA Essay Competition 2022 £300.00£300.00
Sub Total £300.00
VAT £0.00
Total Due £300.00
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