Paid

Invoice

Invoice Number ISRSA-MI-00262
Invoice Date 7 November 2023
Due Date 21 November 2023
Total Due £0.00
To:
Jewish Museum

Jewish Museum London
Raymond Burton House
129-131 Albert Street
London
NW1 7NB

Advertising at the ISRSA Annual Conference 11.3.2024

Hrs/Qty Service Rate/PriceSub Total
1 promotional stand in the central Atrium
£300.00£300.00
1 Quarter page advert in conference brochure £150.00£150.00
Sub Total £450.00
VAT £0.00
Paid -£450.00
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