Cancelled
Invoice Number | NALDIC #8512 |
Invoice Date | 4th November 2020 |
Total Due | £665.00 |
19 Lorne Road
London
E17 7PX
020 3488 2700
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Sponsorship and full-page ad For the NALDIC EAL Journal – three copies 2019-20 |
£665.00 | 0.00% | £665.00 |
Sub Total | £665.00 |
VAT | £0.00 |
Total Due | £665.00 |
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