Paid

Invoice

Invoice Number ISRSA-MI-00272
Order Number 4500175856
Invoice Date 10 January 2024
Due Date 24 January 2024
Total Due £0.00
To:
STC Expeditions

6b, King St, Exeter, EX1 1BH

Hrs/Qty Service Rate/PriceSub Total
1 promotional stand in the central Atrium £325.00£325.00
Sub Total £325.00
VAT £0.00
Paid -£325.00
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