Paid
Invoice
From:
| Invoice Number | NALDIC #8294 |
| Order Number | EALJOU002 |
| Invoice Date | 18th July 2019 |
| Total Due | £36.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | EAL Journal Issue 8 – Spring 2019 NALDIC's termly magazine of practice, research and activism |
£6.00 | 0.00% | £36.00 |
| Sub Total | £36.00 |
| VAT | £0.00 |
| Total Due | £36.00 |
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