Invoice
| Invoice Number | ISRSA-MI-00342 |
| Order Number | 114113 |
| Invoice Date | 20 December 2024 |
| Due Date | 17 January 2025 |
| Total Due | £325.00 |
To:
Jewish Museum
Jewish Museum London
353-359 Finchley Rd
First Floor Office
Residential Tower
London
NW3 6ET
Promotional Stand 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 Promotional Stand at the ISRSA Annual Conference, March 2025 Please kindly pay via BACS as the PayPal link does not work. |
£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 |