Paid
Invoice
| Invoice Number | ISRSA-MI-00221 |
| Order Number | 4500159761 |
| Invoice Date | 8 March 2023 |
| Due Date | 3 April 2023 |
| Total Due | £0.00 |
To:
Hachette Learning
FAO Accounts Payable, Hachette UK Finance
Hely Hutchinson Centre
Milton Road
Didcot
Oxfordshire, OX11 7HH
ISRSA Annual conference 21st March 2023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Exhibition stand |
£350.00 | £350.00 |
| 1 | Quarter page advert in conference brochure | £150.00 | £150.00 |
| Sub Total | £500.00 |
| VAT | £0.00 |
| Paid | -£500.00 |
| 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 |