Paid
Invoice
From:
| Invoice Number | NALDIC #8404 |
| Order Number | 45408 |
| Invoice Date | 14th November 2019 |
| Total Due | £145.00 |
Billing address
Wendy Goodman
EAL Team - London Borough of Havering
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
EAL Team - London Borough of Havering
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Member ticket _product_type: ticket-event _field_Attendee full name: Carol Rockey _event_id: 45418 | £145.00 | £145.00 |
| Subtotal: | £145.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | £145.00 |
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