Paid
Invoice
From:
| Invoice Number | NALDIC #8148 |
| Order Number | 80219155 |
| Invoice Date | 5th November 2018 |
| Total Due | £310.00 |
To:
Lincolnshire County Council
Serco Lincs Invoices
PO Box 7811
Corby NN17 9HF
invoices@lincolnshire.gov.uk
Tracy.Coster@lincolnshire.gov.uk
Attendee 1 Name: Karolina Minkwitz-Herrick (CONF098) Member - membership #13J3936
Attendee 2 Name: Rebecca Flannery (CONF099) Non-member
NALDIC Order number: CONF098099
| 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% | £130.00 |
| 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 | £310.00 |
| VAT | £0.00 |
| Total Due | £310.00 |
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