Paid
Invoice
From:
| Invoice Number | NALDIC #8271 |
| Order Number | 1625 |
| Invoice Date | 6th June 2019 |
| Total Due | £200.00 |
To:
Ipswich Academy
Finance Department
Braziers Wood Road
IPSWICH
IP3 0SP
Tel: 01473 356250
finance@paradigmtrust.org
NALDIC Order Number IPSACA001
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Institutional Membership Two years subscription to NALDIC |
£100.00 | 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