Cancelled
Invoice
From:
| Invoice Number | NALDIC #8023 |
| Invoice Date | 13th April 2018 |
| Total Due | £100.00 |
To:
Collaborative Learning Project
17 Barford Street
London
N1 0QB
stuart.scott@collaborativelearning.org
Membership No/ Account ref 93M0339
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Associate Membership One year subscription to NALDIC |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
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