AoPL Corrymeela - Bursary Fee Invoice Request
To generate an invoice, we require all the details below.
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Email *
How many participant registrations are being paid for on this invoice *
Name(s) of the AoPL training participant(s) the invoice will pay for. *
Name of Person/Organization the invoice is to be addressed to *
Address of Person/Organization the invoice is to be paid by. *
Please include:
  • Country
  • Post Code
Email address where the invoice should be sent? *
Are you/your organisation VAT registered? *
If yes, what is your VAT registration number?
What general fee option should be on the invoice? *
Is there a reference text or number you would like added to the invoice?
Is there any other information you would like added to the invoice or would like to communicate before the invoice is generated?
Please note that an additional 20% VAT will be automatically added to the invoice/training fee where applicable. *
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