Paid
Invoice
From:
| Invoice Number | NALDIC #8388 |
| Order Number | 44040 |
| Invoice Date | 4th November 2019 |
| Total Due | £75.00 |
Billing address
Marly de Geus
Ina Boudier-Bakkerstraat 2
2624 NX Delft
Netherlands
Ina Boudier-Bakkerstraat 2
2624 NX Delft
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Student ticket _product_type: ticket-event _field_Attendee full name: Johanna Marjolein de Geus _field_Email: marlydegeus@hotmail.com _event_id: 47490 | £75.00 | £75.00 |
| Subtotal: | £75.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £75.00 |
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