Paid
Invoice Number | NALDIC #8540 |
Order Number | 3100445050 |
Invoice Date | 7th October 2020 |
Total Due | £60.00 |
NALDIC Order#52790
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 28 non-member ticket _product_type: ticket-event _field_Attendee full name: Mrs Lucinda Hopkins _field_Email: lucinda.hopkins@surreycc.gov.uk _field_Organisation affiliation: Surrey County Council _event_id: 53847 | £60.00 | £60.00 |
Subtotal: | £60.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | £60.00 |
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