Paid
Invoice Number | NALDIC #8332 |
Order Number | 40083 |
Invoice Date | 1st October 2019 |
Total Due | £195.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Dr Justine Dakin _field_Email: justinedakin@googlemail.com _field_Organisation affiliation: REAL Learners _field_Dietary or Special requirements: Vegetarian _event_id: 40624 | £195.00 | £195.00 |
Subtotal: | £195.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | £195.00 |
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