Invoice Number ISRSA-MI-00263
Order Number 9200184749
Invoice Date 7 November 2023
Due Date 21 November 2023
Total Due £0.00
Oxford University Press

Great Clarendon Street, Oxford OX2 6DP

Advertising at ISRSA Annual Conference 11.3.24

Hrs/Qty Service Rate/PriceSub Total
1 promotional stand in the central Atrium £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