Paid
Invoice
From:
| Invoice Number | NALDIC #8311 |
| Order Number | 36409 |
| Invoice Date | 13th September 2019 |
| Total Due | £145.00 |
Billing address
Gillie Heath
ISSK Equality and Inclusion
The Education People
Room 2.10, Sessions House
Maidstone
Kent
ME14 1XQ
ISSK Equality and Inclusion
The Education People
Room 2.10, Sessions House
Maidstone
Kent
ME14 1XQ
Membership number: 10J3337
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Bhupinder Gill _field_Dietary or Special requirements: Allergic to nuts _event_id: 42200 | £145.00 | £145.00 |
| Subtotal: | £145.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £145.00 |
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