Paid
Invoice Number | NALDIC #8337 |
Order Number | 40215 |
Invoice Date | 4th October 2019 |
Total Due | £145.00 |
Membership number: 00K2150
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Deirdre Loftus _event_id: 41696 | £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