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
353-359 Finchley Rd
First Floor Office
Residential Tower
London
NW3 6ET
Advertising at the ISRSA Annual Conference 11.3.2024
| Hrs/Qty | Service | Rate/Price | Sub 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 |