Paid
Invoice Number | NALDIC #8351 |
Order Number | 40538 |
Invoice Date | 10th October 2019 |
Total Due | £340.00 |
Order paid by credit card on the 13th November 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Jane Driver _field_Dietary or Special requirements: n/a _event_id: 45330 | £145.00 | £145.00 |
1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Hayley Gilson _field_Email: hayley.gilson@qka.education _field_Organisation affiliation: Queen Katharine Academy _field_Dietary or Special requirements: n/a _event_id: 45331 | £195.00 | £195.00 |
Subtotal: | £340.00 |
---|---|
Payment method: | Credit Card |
Total: | £340.00 |
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