Invoice Number | ISRSA-MI-00351 |
Invoice Date | 21 January 2025 |
Due Date | 4 February 2025 |
Total Due | £150.00 |
Half Page Advertisement 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 | Half page advertisement Half page advertisement in the ISRSA Annual Conference brochure, March 2025 PO number: 9000172311 Please kindly pay via BACS as the PayPal link does not work. |
£225.00 | £225.00 |
Sub Total | £225.00 |
VAT | £0.00 |
Discount | -£75.00 |
Total Due | £150.00 |
Bank Transfer (BACS) Payments | |
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Account Name | Independent Schools Religious Studies Association |
Sort code | 30-99-80 |
Account | 77486360 |
Bank | Lloyds Bank |
Ref | Please use the invoice number |