Paid
Invoice
From:
| Invoice Number | NALDIC #8563 |
| Order Number | 53410 |
| Invoice Date | 28th October 2020 |
| Total Due | £10.00 |
Billing address
Sharon Haines
Cheltenham Bournside School
Warden Hill Road
Cheltenham
Gloucestershire
GL51 3EF
Cheltenham Bournside School
Warden Hill Road
Cheltenham
Gloucestershire
GL51 3EF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 concessionary ticket _product_type: ticket-event _field_Attendee full name: Sharon Haines _field_Email: finance@bournside.gloucs.sch.uk _event_id: 53590 | £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