Paid
Invoice
From:
| Invoice Number | NALDIC #8216 |
| Order Number | EALJOU7AD01 |
| Invoice Date | 14th February 2019 |
| Total Due | £200.00 |
To:
Robene Dutta
Mantra Lingua
303 Ballards Lane
North Finchley
London
N12 8NP
robene@mantralingua.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EAL Journal - Full Page Advert A full-page advert in the NALDIC EAL Journal Issue 7 |
£200.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT | £0.00 |
| Total Due | £200.00 |
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