Paid
Invoice Number | NALDIC #8359 |
Order Number | 1000011988-0 |
Invoice Date | 16th October 2019 |
Total Due | £195.00 |
NALDIC Order Number#40843
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Feyisa Demie _field_Email: fdemie@lambeth.gov.uk _field_Organisation affiliation: Lambeth LA _event_id: 45259 | £195.00 | £195.00 |
Subtotal: | £195.00 |
---|---|
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