Paid

Invoice

Invoice Number ISRSA-MI-00264
Order Number 9000150298
Invoice Date 17 November 2023
Due Date 1 December 2023
Total Due £0.00
To:
Oxford Cambridge and RSA Examinations

Accounts Payable
Cambridge University Press & Assessment
Shaftesbury Road
Cambridge
CB2 8EA

Exhibiting at the ISRSA Annual conference on 11.3.24

Hrs/Qty Service Rate/PriceSub Total
1 Exhibition stand £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