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:
Hodder & Stoughton Limited, trading as Hodder Education

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/PriceSub 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