An invoice for traveling to the ACTFL Convention

1. American Council on the Teaching of Foreign Languages (ACTFL)
P.O. Box 34949
Alexandria, VA 22334-0949
Ph: (703) 894-2900 Fx: (703) 894-2905
Invoice
Date
Invoice #
11.16.2013
101435
Amount
Credits
MARIA TERESA LLUMIQUINGA PULLUPAXI
ID Number 1707219489
Date
ID Number
11.16.13
205682
Description
ESPIN CARLOS Non-Member
Balance
$395
$395.00
$395
$395.00
$395
$395.00
(1) - Non-Member Full Convention, LateAdvance (NMEM) ($395)
205679
LLUMIQUINGA MARIA TERESA Non-Member
(1) - Non-Member Full Convention, LateAdvance (NMEM) ($395)
205681
MADRID SILVIANA Non-Member
(1) - Non-Member Full Convention, LateAdvance (NMEM) ($395)
205680
PONCE MIGUEL Non-Member
$395
$395.00
(1) - Non-Member Full Convention, LateAdvance (NMEM) ($395)
-
Count: 4

2. Total Due:
Please make your check payable to ACTFL.
$1,580.00
Amount Enclosed $
Current
31 - 60 Days
0
61 - 120 Days
0
0
0
Payment Information
Check No.
Card Number:
Name on Card:
Signature:
Visa
MasterCard
Exp. Date:
ACTFL
1001 N. Fairfax St.
Suite 200
Alexandria, VA 22314
Over 120 Days