Paid
Invoice Number | NALDIC #8356 |
Order Number | 40765 |
Invoice Date | 15th 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: 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