Invoice

Invoice Number ISRSA-MI-00351
Invoice Date 21 January 2025
Due Date 4 February 2025
Total Due £150.00
To:

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/PriceSub 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
Account Name Independent Schools Religious Studies Association
Sort code 30-99-80
Account 77486360
Bank Lloyds Bank
Ref Please use the invoice number