Paid
Invoice
| Invoice Number | ISRSA-MI-00269 |
| Order Number | 4500175856 |
| Invoice Date | 13 December 2023 |
| Due Date | 27 December 2023 |
| Total Due | £0.00 |
To:
Hachette Learning
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 |