Paid
Invoice Number | NALDIC #8383 |
Order Number | 42327 |
Invoice Date | 1st November 2019 |
Total Due | £230.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 27 Exhibitor ticket _product_type: ticket-event _field_Exhibitor registered name: Mantra Lingua _field_Exhibitor attendee name: Kate Clynes _event_id: 45828 | £200.00 | £200.00 |
1 | NALDIC Conference 27 Exhibitor additional person ticket _product_type: ticket-event _field_Exhibitor registered name: Mantra Lingua _field_Additional person name: Robene Dutta _field_Dietary or Special requirements: no restrictions _event_id: 45829 | £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