Paid
Invoice Number | NALDIC #8135 |
Order Number | CONF112113116 |
Invoice Date | 31st October 2018 |
Total Due | £540.00 |
Attendee Names: Sam Waugh (CONF112) and Darren Glynn (CONF113) and Nicola Hawkins (CONF116)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | NALDIC Conference 26 - Non-member Three non-member places for the NALDIC Conference 26, November 17th 2018 |
£180.00 | 0.00% | £540.00 |
Sub Total | £540.00 |
VAT | £0.00 |
Total Due | £540.00 |
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