Invoice

Invoice Number ISRSA-MI-00349
Order Number 114113
Invoice Date 20 December 2024
Due Date 10 January 2025
Total Due £350.00
To:
AQA

AQA Stag Hill House, Guildford, GU2 7XJ

Promotional Stand at the ISRSA Annual Conference, Thursday 20 March 2025

Please kindly pay via BACS as the PayPal link does not work.

PO number: 9000172311

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand

Promotional Stand at the ISRSA Annual Conference, March 2025

PO number: 9000172311

Please kindly pay via BACS as the PayPal link does not work.

£350.00£350.00
Sub Total £350.00
VAT £0.00
Total Due £350.00
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