Invoice Number ISRSA-MI-00269
Order Number 4500175856
Invoice Date 13 December 2023
Due Date 27 December 2023
Total Due £0.00
Hodder & Stoughton Limited, trading as Hodder Education

FAO Accounts Payable, Hachette UK Finance
Hely Hutchinson Centre
Milton Road
Oxfordshire, OX11 7HH

Advertising at ISRSA Annual Conference 11.3.24

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