Paid
Invoice
From:
| Invoice Number | NALDIC #8500 |
| Order Number | 52055 |
| Invoice Date | 17th August 2020 |
| Total Due | £20.00 |
Billing address
Ann Long
London Borough of Merton
Civic Centre, London Road
Morden
SM4 5DX
London Borough of Merton
Civic Centre, London Road
Morden
SM4 5DX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 member ticket _product_type: ticket-event _field_Attendee full name: MS Ann Long _event_id: 52282 | £20.00 | £20.00 |
| Subtotal: | £20.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £20.00 |
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