Paid
Invoice Number | NALDIC #8674 |
Order Number | 80344392 |
Invoice Date | 11th May 2021 |
Total Due | £25.00 |
Serco Lincs Invoices
PO Box 7811
Corby NN17 9HF
invoices@lincolnshire.gov.uk
Webinar 12: Improving outcomes for deaf children and young people
Attendance by Josie Pedersen
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A16015AA-001 Webinar 12: Improving outcomes for deaf children and young people |
£25.00 | 0.00% | £25.00 |
Sub Total | £25.00 |
VAT | £0.00 |
Total Due | £25.00 |
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