Paid

Invoice

Invoice Number ISRSA-MI-00275
Order Number UOE1381899
Invoice Date 24 November 2023
Due Date 8 December 2023
Total Due £0.00
To:
The University of Edinburgh

The University of Edinburgh, The School of Divinity
New College
Mound Place
Edinburgh
EH1 2LX

Advertising at the ISRSA Annual Conference on 11th March, 2024 in Oxford

Hrs/Qty Service Rate/PriceSub Total
1 promotional stand in the central Atrium
£300.00£300.00
1 Half page advert in the conference programme £225.00£225.00
Sub Total £525.00
VAT £0.00
Paid -£525.00
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