Paid
Invoice
| Invoice Number | ISRSA-MI-00293 |
| Order Number | 4500179718 |
| Invoice Date | 11 March 2024 |
| Due Date | 25 March 2024 |
| 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 2024. 60 inserts in conference packs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 60 | Conference pack inserts | £0.55 | £33.00 |
| Sub Total | £33.00 |
| VAT | £0.00 |
| Paid | -£33.00 |
| 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 |