Paid
Invoice
From:
| Invoice Number | NALDIC #8542 |
| Order Number | 52814 |
| Invoice Date | 7th October 2020 |
| Total Due | £10.00 |
Billing address
Kamila Kruk
CYPES Department
21 Frogmore Court
Valley Road
St Helier
Jersey
JE24NU
Jersey
CYPES Department
21 Frogmore Court
Valley Road
St Helier
Jersey
JE24NU
Jersey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 concessionary ticket _product_type: ticket-event _field_Attendee full name: Kamila Kruk _field_Email: k.kruk@dauvergne.sch.je _field_Organisation affiliation: d\'Auvergne _event_id: 53589 | £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