Paid

Invoice

Invoice Number ISRSA-MI-00214
Invoice Date 20 February 2023
Due Date 6 March 2023
Total Due £0.00
To:
Jewish Museum

Jewish Museum London
Raymond Burton House
129-131 Albert Street
London
NW1 7NB

1 Promotional stand at the ISRSA conference - 21 March - Oxford

Hrs/Qty Service Rate/PriceSub Total
1 Promotional stand £300.00£300.00
Sub Total £300.00
VAT £0.00
Discount -£50.00
Paid -£250.00
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