Paid
Invoice
From:
| Invoice Number | NALDIC #8743 |
| Order Number | PO00334063 |
| Invoice Date | 12th October 2021 |
| Total Due | £3060.00 |
To:
Thirty-four Institutional Membership subscriptions to NALDIC with a 10% discount added.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 34 | Institutional Memberships One year subscription to NALDIC |
£100.00 | 0.00% | £3400.00 |
| Sub Total | £3400.00 |
| VAT | £0.00 |
| Discount | -£340.00 |
| Total Due | £3060.00 |
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