Paid
Invoice
From:
| Invoice Number | NALDIC #8221 |
| Order Number | BELL201819-1 |
| Invoice Date | 22nd February 2019 |
| Total Due | £9000.00 |
To:
The Bell Educational Trust Limited
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
katherine.solomon@bell-foundation.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Project Officer September - December 2018 |
£9000.00 | 0.00% | £9000.00 |
| Sub Total | £9000.00 |
| VAT | £0.00 |
| Total Due | £9000.00 |
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