Paid
Invoice
From:
| Invoice Number | NALDIC #8128 |
| Order Number | HE 105 |
| Invoice Date | 26th October 2018 |
| Total Due | £130.00 |
To:
Attendee Name: Mirka Anyaoku / Membership #17J4653 / NALDIC Order #CONF105
Paid on 12th November by bank transfer
| 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 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| VAT | £0.00 |
| Total Due | £130.00 |
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