Invoice
| Invoice Number | ISRSA-MI-00359 |
| Order Number | 114113 |
| Invoice Date | 24 February 2025 |
| Due Date | 11 March 2025 |
| Total Due | £400.00 |
To:
Whole page advertisement in the conference brochure 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 | Whole page advertisement in the conference brochure at the ISRSA Annual Conference, Thursday 20 March 2025 Whole page advertisement in the conference brochure at the ISRSA Annual Conference, Thursday 20 March 2025 PO is 4500079382. Please kindly pay via BACS as the PayPal link does not work. |
£400.00 | £400.00 |
| Sub Total | £400.00 |
| VAT | £0.00 |
| Total Due | £400.00 |
| 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 |