Cancelled
Invoice Number | NALDIC #8373 |
Order Number | CONF27001 |
Invoice Date | 30th October 2019 |
Total Due | £230.00 |
193 Butt Lane
Coventry
CV5 9FD
TEL: 07415 383865
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Exhibitor Exhibitor place at the NALDIC 27 Conference 2019 in London. |
£200.00 | 0% | £200.00 |
1 | Additional person Additional administrative charge for bringing additional assistance on the day of the conference. |
£30.00 | 0.00% | £30.00 |
Sub Total | £230.00 |
VAT | £0.00 |
Total Due | £230.00 |
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