Paid
Invoice
From:
| Invoice Number | NALDIC #8359 |
| Order Number | 1000011988-0 |
| Invoice Date | 16th October 2019 |
| Total Due | £195.00 |
Billing address
Feyisa Demie
Lambeth LA
London Borough of Lambeth
PO Box 304
Sheffield
S95 1AN
Lambeth LA
London Borough of Lambeth
PO Box 304
Sheffield
S95 1AN
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