Paid
Invoice Number | NALDIC #8558 |
Order Number | 81107249 |
Invoice Date | 21st November 2020 |
Total Due | £20.00 |
NALDIC Order#53267
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC Conference 28 member ticket _product_type: ticket-event _field_Attendee full name: Moira Brazil _field_Email: moira.brazil@roehampton.ac.uk _event_id: 54020 | £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