Paid
Invoice
From:
| Invoice Number | NALDIC #8097 |
| Order Number | 2037009017 |
| Invoice Date | 9th October 2018 |
| Total Due | £180.00 |
To:
Lathom Junior School
Lathom Road
East Ham
London
E6 2DU
Tel: 020 8472 0386
http://www.lathom.newham.sch.uk/
info@lathom.newham.sch.uk
Attendee Name: Oriol Cobacho
NALDIC Order #CONF014
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Conference 26 - Non-member One non-member place for the NALDIC Conference 26, November 17th 2018 |
£180.00 | 0.00% | £180.00 |
| Sub Total | £180.00 |
| VAT | £0.00 |
| Total Due | £180.00 |
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