Paid
Invoice
| Invoice Number | ISRSA-MI-00351 |
| Invoice Date | 21 January 2025 |
| Due Date | 4 February 2025 |
| Total Due | £150.00 |
To:
RE Hubs
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 | |
|---|---|
| Account Name | Independent Schools Religious Studies Association |
| Sort code | 30-99-80 |
| Account | 77486360 |
| Bank | Lloyds Bank |
| Ref | Please use the invoice number |