Paid
Invoice
From:
| Invoice Number | NALDIC #8062 |
| Order Number | CONF18F4692 |
| Invoice Date | 11th September 2018 |
| Total Due | £130.00 |
To:
Amy Fox
Colmore Junior School
Colmore Road
Kings Heath
Birmingham
B14 6AJ
a.fox@colmorej.co.uk
Attendee Name: Amy Fox
Membership #18F4692 / Conf ID #CONF004
| 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