Paid
Invoice
From:
| Invoice Number | NALDIC #8376 |
| Order Number | 42205 |
| Invoice Date | 30th October 2019 |
| Total Due | £230.00 |
Billing address
Justine Dakin
REAL Learners Ltd
193 Butt Lane
Coventry
CV5 9FD
REAL Learners Ltd
193 Butt Lane
Coventry
CV5 9FD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Exhibitor ticket _product_type: ticket-event _field_Exhibitor registered name: REAL Learners Ltd _field_Exhibitor attendee name: Justine Dakin _event_id: 45233 | £200.00 | £200.00 |
| 1 | NALDIC Conference 27 Exhibitor additional person ticket _product_type: ticket-event _field_Exhibitor registered name: REAL Learners Ltd _field_Additional person name: Rosa Dakin _field_Dietary or Special requirements: Vegetarian _event_id: 45234 | £30.00 | £30.00 |
| Subtotal: | £230.00 |
|---|---|
| Total: | £230.00 |
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