Paid
Invoice Number | NALDIC #8058 |
Order Number | 40628848 |
Invoice Date | 5th September 2018 |
Total Due | £130.00 |
EAL Support Manager, Education Improvement Team
Knowsely MBC, PO Box 21
Municipal Buildings
Archway Road
Huyton
L36 9YU
Attendee name: Nerissa Lea
Membership #07C3119 / Conf ID#CONF001
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | NALDIC Conference 26 - Member One NALDIC Member place for the NALDIC Conference 26, November 17th 2018 |
£130.00 | 0.00% | £130.00 |
Sub Total | £130.00 |
VAT | £0.00 |
Total Due | £130.00 |
Currently we can not accept and process cheques. Sorry for the inconvenience caused
Money transfers should be sent to:
National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number