Paid
Invoice Number | NALDIC #8142 |
Order Number | THA18000331 |
Invoice Date | 1st November 2018 |
Total Due | £360.00 |
Cambridge School
Manchester
M15 6HP
Tel: 0161 2121900
Attendee Names: Emma Kirkham (CONF119) and Vivienne Evans (CONF120)
NALDIC Order Number: CONF119120
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | NALDIC Conference 26 - Non-member Two non-member places for the NALDIC Conference 26, November 17th 2018 |
£180.00 | 0.00% | £360.00 |
Sub Total | £360.00 |
VAT | £0.00 |
Total Due | £360.00 |
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