Paid
Invoice Number | NALDIC #8365 |
Order Number | 47251 |
Invoice Date | 17th October 2019 |
Total Due | £145.00 |
NALDIC Conference Ticket Order#40929
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Ming Ming Munro _event_id: 44058 | £145.00 | £145.00 |
Subtotal: | £145.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | £145.00 |
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