Paid
Invoice
From:
| Invoice Number | NALDIC #8356 |
| Order Number | 40765 |
| Invoice Date | 15th October 2019 |
| Total Due | £195.00 |
Billing address
Anthula Glover
Cockburn John Charles Academy
Old Run Road
Leeds
LS10 2JU
Cockburn John Charles Academy
Old Run Road
Leeds
LS10 2JU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Anna Czebiolko _field_Email: czebiolkoa@cockburnjohncharles.org _field_Organisation affiliation: Cockburn John Charles Academy _event_id: 40995 | £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