Invoice Number ISRSA-MI-00222
Invoice Date 8 March 2023
Due Date 22 March 2023
Total Due £0.00
WJEC Eduqas

245 Western Avenue, Cardiff, CF5 2YX

Exhibition stand at the ISRSA annual conference March 2023

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand £300.00£300.00
Sub Total £300.00
VAT £0.00
Paid -£300.00
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