Paid
Invoice
From:
| Invoice Number | NALDIC #8580 |
| Order Number | UOW100001781 |
| Invoice Date | 17th November 2020 |
| Total Due | £60.00 |
To:
Order #53918
Online Fee for NALDIC's
28th National Conference
on Saturday 21st
November, 9am-5pm
Delegate: Gerard Doyle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 non-member ticket |
£60.00 | £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