Paid
Invoice
From:
| Invoice Number | NALDIC #8458 |
| Invoice Date | 31st August 2019 |
| Total Due | £665.00 |
To:
Hounslow Language Service Ltd
Lampton School
Lampton Avenue
Hounslow
TW3 4EP
rehana.ahmed@ealhls.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sponsorship and a full-page ad Sponsorship and a full-page advertisement in the Autumn 2019 NALDIC EAL Journal |
£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