Paid
Invoice
From:
| Invoice Number | NALDIC #8324 |
| Order Number | 00214191 |
| Invoice Date | 25th September 2019 |
| Total Due | £145.00 |
Billing address
Tracy Box
CYPES Department
PO Box 142
Highlands Campus
St Saviour
Jersey
JE4 8QJ
Jersey
CYPES Department
PO Box 142
Highlands Campus
St Saviour
Jersey
JE4 8QJ
Jersey
NALDIC Conference Ticket Order#36896
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Kamila Katarzyna Kruk _field_Dietary or Special requirements: gluten free, please _event_id: 45389 | £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