Invoice

Invoice Number ISRSA-MI-00350
Invoice Date 21 January 2025
Due Date 4 February 2025
Total Due £550.00
To:
The University of Edinburgh

The University of Edinburgh, The School of Divinity
New College
Mound Place
Edinburgh
EH1 2LX

Promotional Stand and Half Page Advertisement at the ISRSA Annual Conference, Thursday 20 March 2025.

Purchase Order: UOE1523037     Date of Issue: 23/01/2025

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

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand

Promotional Stand at the ISRSA Annual Conference, March 2025
Purchase Order: UOE1523037 Date of Issue: 23/01/2025

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

£325.00£325.00
1 Half page advertisement

Half page advertisement in the ISRSA Annual Conference brochure, March 2025
Purchase Order: UOE1523037 Date of Issue: 23/01/2025

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

£225.00£225.00
Sub Total £550.00
VAT £0.00
Total Due £550.00
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