Invoice Number ISRSA-MI-00276
Order Number 114113
Invoice Date 24 January 2024
Due Date 7 February 2024
Total Due £0.00
WJEC Eduqas

245 Western Avenue, Cardiff, CF5 2YX

Advertising at the ISRSA Annual Conference, March 2024

Reference number: IN047

Hrs/Qty Service Rate/PriceSub 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