Paid
Invoice
From:
| Invoice Number | NALDIC #8378 |
| Order Number | 42220 |
| Invoice Date | 30th October 2019 |
| Total Due | £200.00 |
Billing address
Jim Bowen
Scanning Pens Ltd
Broomhayes Farm
Inmarsh Lane
Seend
Wiltshire
SN12 6RX
Scanning Pens Ltd
Broomhayes Farm
Inmarsh Lane
Seend
Wiltshire
SN12 6RX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Exhibitor ticket _product_type: ticket-event _field_Exhibitor registered name: Scanning Pens Ltd _field_Exhibitor attendee name: Jim Bowen _event_id: 46504 | £200.00 | £200.00 |
| Subtotal: | £200.00 |
|---|---|
| Total: | £200.00 |
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