Paid
Invoice
From:
| Invoice Number | NALDIC #8026 |
| Order Number | 12590 |
| Invoice Date | 26th April 2018 |
| Due Date | 26th April 2018 |
| Total Due | £40.00 |
To:
Falkirk Council Children’s Services
EAL TEAM
Camelon Education Centre
Abercrombie Street
Falkirk
FK1 4HA
EAL@falkirk.gov.uk
Invoice as requested for order 12590
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Membership One year subscription to NALDIC |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| VAT | £0.00 |
| Total Due | £40.00 |
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