Paid
Invoice
| Invoice Number | ISRSA-MI-00276 |
| Order Number | 114113 |
| Invoice Date | 24 January 2024 |
| Due Date | 7 February 2024 |
| Total Due | £0.00 |
To:
Advertising at the ISRSA Annual Conference, March 2024
Reference number: IN047
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Promotional stand | £325.00 | £325.00 |
| Sub Total | £325.00 |
| VAT | £0.00 |
| Paid | -£325.00 |
| Total Due | £0.00 |
| 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 |