Invoice Number | ISRSA-MI-00359 |
Order Number | 114113 |
Invoice Date | 3 February 2025 |
Due Date | 17 February 2025 |
Total Due | £350.00 |
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/Price | Sub 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 |