Paid

Invoice

Invoice Number ISRSA-MI-00228
Invoice Date 27 March 2023
Due Date 10 April 2023
Total Due £0.00
To:
Harper Collins Publishers

The News Building, 1 London Bridge Street, London SE1 9GF

Inserts in conference packs at ISRSA annual conference, March 21, 2023

Hrs/Qty Service Rate/PriceSub 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