Paid
Invoice Number | NALDIC #8077 |
Order Number | EXHIB004 |
Invoice Date | 25th September 2018 |
Total Due | £190.00 |
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Exhibitor Exhibitor place at the NALDIC 26 Conference 2018 in Leeds. |
£160.00 | 0% | £160.00 |
1 | Additional person Additional administrative charge for bringing additional assistance on the day of the conference. |
£30.00 | 0.00% | £30.00 |
Sub Total | £190.00 |
VAT | £0.00 |
Total Due | £190.00 |
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