Paid
Invoice
From:
| Invoice Number | NALDIC #8372 |
| Order Number | 81086053 |
| Invoice Date | 28th October 2019 |
| Total Due | £145.00 |
Billing address
Moira Brazil
School of Education
University of Roehampton
Room 142 Grove House
London
SW15 5PJ
School of Education
University of Roehampton
Room 142 Grove House
London
SW15 5PJ
NALDIC Conference Order#42018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Moira Brazil _field_Dietary or Special requirements: Vegetarian _event_id: 45076 | £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