Paid
Invoice Number | ISRSA-MI-00269 |
Order Number | 4500175856 |
Invoice Date | 13 December 2023 |
Due Date | 27 December 2023 |
Total Due | £0.00 |
FAO Accounts Payable, Hachette UK Finance
Hely Hutchinson Centre
Milton Road
Didcot
Oxfordshire, OX11 7HH
Advertising at ISRSA Annual Conference 11.3.24
Hrs/Qty | Service | Rate/Price | Sub 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 |