Paid
Invoice
From:
| Invoice Number | NALDIC #8543 |
| Order Number | 52837 |
| Invoice Date | 8th October 2020 |
| Total Due | £20.00 |
Billing address
Anna Czebiolko
Cockburn John Charles Academy
17 The Oaks
Leeds
West yorkshire
LS10 4GZ
Cockburn John Charles Academy
17 The Oaks
Leeds
West yorkshire
LS10 4GZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 member ticket _product_type: ticket-event _field_Attendee full name: Anna Czebiolko _event_id: 53302 | £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