Paid
Invoice Number | NALDIC #8038 |
Order Number | 13552425 |
Invoice Date | 11th July 2018 |
Due Date | 11th July 2018 |
Total Due | £100.00 |
Building 3, Saltisford Office Park
Ansell Way
Warwick
Warwickshire
CV34 4UL
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