Paid
Invoice
From:
| Invoice Number | NALDIC #8254 |
| Order Number | MATHARM001 |
| Invoice Date | 2nd May 2019 |
| Total Due | £1800.00 |
To:
Twenty Institutional Membership subscriptions to NALDIC with a 10% MAT discount added.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £2000.00 |
| Sub Total | £2000.00 |
| VAT | £0.00 |
| Discount | -£200.00 |
| Total Due | £1800.00 |
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