Paid
Invoice
| Invoice Number | ISRSA-MI-00343 |
| Order Number | 114113 |
| Invoice Date | 20 December 2024 |
| Due Date | 10 January 2025 |
| Total Due | £55.00 |
To:
Harper Collins
HarperCollins Publishers Limited
Accounts Payable Department
1 Robroyston Gate
Robroyston
Glasgow G33 1JN
Item for delegate bag at the ISRSA Annual Conference, Thursday 20 March 2025
Please kindly pay via BACS as the PayPal link does not work.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Promotional stand Item for delegate bag at the ISRSA Annual Conference. Please kindly pay via BACS as the PayPal link does not work. |
£55.00 | £55.00 |
| Sub Total | £55.00 |
| VAT | £0.00 |
| Total Due | £55.00 |
| 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 |