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:
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 2024.  60 inserts in conference packs

Hrs/Qty Service Rate/PriceSub 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