Paid
Invoice
From:
| Invoice Number | NALDIC #8413 |
| Invoice Date | 26th November 2019 |
| Total Due | £7.00 |
To:
The British School of Paris
38 quai de l'Ecluse
Croissy sur Seine
78290
France
catherine.becker@britishschool.fr
caroline.vincent@britishschool.fr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC 27 Conference member ticket top-up fee A fee charged for underpayment of conference ticket fee due to bank charges for foreign transaction payment |
£7.00 | 0.00% | £7.00 |
| Sub Total | £7.00 |
| VAT | £0.00 |
| Total Due | £7.00 |
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