Paid
Invoice
From:
| Invoice Number | NALDIC #8343 |
| Order Number | 40363 |
| Invoice Date | 7th October 2019 |
| Total Due | £195.00 |
Billing address
Joanne Minns
SENSS
SENSS Dorset Council
Children's Services
Dorchester
DT1 1XJ
SENSS
SENSS Dorset Council
Children's Services
Dorchester
DT1 1XJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Jo Minns _field_Email: joanne.minns@dorsetcc.gov.uk _field_Organisation affiliation: Dorset SENSS _event_id: 44986 | £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