Paid
Invoice
From:
| Invoice Number | NALDIC #8409 |
| Order Number | 46106 |
| Invoice Date | 18th November 2019 |
| Total Due | £195.00 |
Billing address
Joanna Norton
Keywords English
Keywords English
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 27 Non-member ticket _product_type: ticket-event _field_Attendee full name: Joanna Norton _field_Email: joanna@keywordsenglish.com _field_Organisation affiliation: Keywords English _event_id: 46112 | £195.00 | £195.00 |
| Subtotal: | £195.00 |
|---|---|
| Total: | £195.00 |
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