Invoice
From:
| Invoice Number | NALDIC #8591 |
| Order Number | PO1000024049 |
| Invoice Date | 20th November 2020 |
| Total Due | £60.00 |
Billing address
Andrew Hau
Lambeth Council
Brixton Hill
2nd Floor
London
SW2 1RW
Lambeth Council
Brixton Hill
2nd Floor
London
SW2 1RW
NALDIC Order#54055
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC Conference 28 non-member ticket _product_type: ticket-event _field_Attendee full name: Andrew Hau _field_Email: ahau@lambeth.gov.uk _field_Organisation affiliation: London Borough of Lambeth _event_id: 54071 | £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