Invoice

Invoice Number ISRSA-MI-00359
Order Number 114113
Invoice Date 3 February 2025
Due Date 17 February 2025
Total Due £350.00
To:
Oxford University Press

Great Clarendon Street, Oxford OX2 6DP

Promotional Stand at the ISRSA Annual Conference, Thursday 20 March 2025

 PO is 4500079382.

Please kindly pay via BACS as the PayPal link does not work.

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand

Promotional Stand at the ISRSA Annual Conference, March 2025. PO is 4500079382.

Please kindly pay via BACS as the PayPal link does not work.

£350.00£350.00
Sub Total £350.00
VAT £0.00
Total Due £350.00
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