Paid
Invoice
From:
| Invoice Number | NALDIC #8144 |
| Order Number | CONFADV001 |
| Invoice Date | 2nd November 2018 |
| Total Due | £50.00 |
To:
Hampshire EMTAS
Dame Mary Fagan House
Chineham Court
Lutyens Close
Basingstoke
RG24 8AG
sarah.c.coles@hants.gov.uk
Paid by credit card on the NALDIC website order number 26344 on 9 November 2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | A4 Flyer Advert An A4 flyer advert to be added to the NALDIC 26 Conference Pack |
£50.00 | 0.00% | £50.00 |
| Sub Total | £50.00 |
| VAT | £0.00 |
| Total Due | £50.00 |
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