Paid
Invoice
From:
| Invoice Number | NALDIC #8038 |
| Order Number | 13552425 |
| Invoice Date | 11th July 2018 |
| Due Date | 11th July 2018 |
| Total Due | £100.00 |
To:
Warwickshire County Council
Building 3, Saltisford Office Park
Ansell Way
Warwick
Warwickshire
CV34 4UL
emtasadmin@warwickshire.gov.uk
NALDIC membership renewal.
Membership number #17E4524 / Subscription #7005
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Institutional 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