Paid
Invoice
From:
| Invoice Number | NALDIC #8382 |
| Order Number | 42321 |
| Invoice Date | 1st November 2019 |
| Total Due | £395.00 |
Billing address
Katherine Solomon
The Bell Educational Trust Limited
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
The Bell Educational Trust Limited
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Exhibitor ticket _product_type: ticket-event _field_Exhibitor registered name: The Bell Foundation _field_Exhibitor attendee name: Katherine Solomon _event_id: 46442 | £200.00 | £200.00 |
| 1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Catherine Brennan _field_Organisation affiliation: The Bell Foundation _event_id: 46443 | £195.00 | £195.00 |
| Subtotal: | £395.00 |
|---|---|
| Total: | £395.00 |
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