Paid
Invoice Number | NALDIC #8340 |
Order Number | 40321 |
Invoice Date | 6th October 2019 |
Total Due | £158.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Language and Additional/Second Language Issues for School Education SKU: 1-902189-00-8 _reduced_stock: 1 | £12.00 | £12.00 |
1 | NALDIC Practice Paper 6: EAL practice concerning science and teaching languages (Online) | £0.00 | £0.00 |
1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Michela Luiselli _field_Dietary or Special requirements: nut allergy _event_id: 45046 | £145.00 | £145.00 |
Subtotal: | £157.00 |
---|---|
Shipping: | £1.50 via Standard |
Payment method: | Pay via Invoice |
Total: | £158.50 |
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