Paid
Invoice
| Invoice Number | ISRSA-MI-00229 |
| Invoice Date | 27 March 2023 |
| Due Date | 10 April 2023 |
| Total Due | £0.00 |
To:
Faculty of Divinity, University of Cambridge
Faculty of Divinity, University of Cambridge
West Road, Cambridge, CB3 9EB
Inserts in conference packs at ISRSA annual conference, March 21, 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 85 | inserts | £0.50 | £42.50 |
| Sub Total | £42.50 |
| VAT | £0.00 |
| Paid | -£42.50 |
| 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 |