Invoice
From:
| Invoice Number | NALDIC #8494 |
| Order Number | 51966 |
| Invoice Date | 7th August 2020 |
| Total Due | £10.00 |
Billing address
Madeleine PILCHER
2 The Knoll
Sherington
Newport Pagnell
Bucks
MK16 9NZ
2 The Knoll
Sherington
Newport Pagnell
Bucks
MK16 9NZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 student/TA ticket _product_type: ticket-event _field_Attendee full name: Madeleine Pilcher _field_Email: madeleine.pilcher@talk21.com _field_Organisation affiliation: Open University EdD student _event_id: 54024 | £10.00 | £10.00 |
| Subtotal: | £10.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £10.00 |
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