Cancelled
Invoice
| Invoice Number | ISRSA-MI-00265 |
| Order Number | UOE1366075 |
| Invoice Date | 24 November 2023 |
| Due Date | 8 December 2023 |
| Total Due | £525.00 |
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/Price | Sub 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 |
| Total Due | £525.00 |
| 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 |