Paid
Invoice Number | NALDIC #8343 |
Order Number | 40363 |
Invoice Date | 7th 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: 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