Paid
Invoice
| Invoice Number | ISRSA-MI-00338 |
| Invoice Date | 20 December 2024 |
| Due Date | 10 January 2025 |
| Total Due | £325.00 |
To:
ISRSA annual conference 2025: promotional stand in the Atrium for The STC
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ISRSA annual conference 2025: promotional stand in the Atrium for The STC ISRSA annual conference 2025: promotional stand in the Atrium for The STC |
£325.00 | £325.00 |
| Sub Total | £325.00 |
| VAT | £0.00 |
| Total Due | £325.00 |
| 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 |