Paid
Invoice
From:
| Invoice Number | NALDIC #8746 |
| Invoice Date | 12th October 2021 |
| Total Due | £40.00 |
To:
Collaborative Learning Project
17 Barford Street
London
N1 0QB
stuart.scott@collaborativelearning.org
Part of the conference member ticket as the payment did not go through initially.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Conference 27 Member Ticket Part of the conference member ticket as the payment did not go through initially. |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| VAT | £0.00 |
| Total Due | £40.00 |
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