Paid
Invoice
From:
| Invoice Number | NALDIC #8381 |
| Order Number | 42315 |
| Invoice Date | 1st November 2019 |
| Total Due | £200.00 |
Billing address
Caroline Scott
Across Cultures
11 Paprika Close
Reading
RG6 5GT
Across Cultures
11 Paprika Close
Reading
RG6 5GT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Exhibitor ticket _product_type: ticket-event _field_Exhibitor registered name: Across Cultures Ltd _field_Exhibitor attendee name: Caroline Scott _event_id: 45231 | £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