Paid

Invoice

Invoice Number ISRSA-MI-00266
Order Number #COU110000175979
Invoice Date 24 November 2023
Due Date 8 December 2023
Total Due £0.00
To:
Pearson

2600 John Smith Drive
2nd Floor
Oxford
OX4 2JY
United Kingdom

Advertising at the ISRSA Annual Conference on 11.3.24, Oxford

Hrs/Qty Service Rate/PriceSub Total
1 promotional stand in the central Atrium £300.00£300.00
Sub Total £300.00
VAT £0.00
Paid -£300.00
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