Cancelled
Invoice
From:
| Invoice Number | NALDIC #8589 |
| Order Number | UOW100001781 |
| Invoice Date | 19th November 2020 |
| Total Due | £60.00 |
Billing address
Lynn Jones
University of Worcester
University of Worcester Finance Department, Purchase Ledger
University of Worcester Woodbury 57
Worcester
WR2 6AJ
University of Worcester
University of Worcester Finance Department, Purchase Ledger
University of Worcester Woodbury 57
Worcester
WR2 6AJ
NALDIC Order #54014 – Delegate: Gerard Doyle
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 non-member ticket _product_type: ticket-event _field_Attendee full name: Gerard Doyle _field_Email: g.doyle@worc.ac.uk _field_Organisation affiliation: University of Worcester _event_id: 54017 | £60.00 | £60.00 |
| Subtotal: | £60.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £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