Paid
Invoice
From:
| Invoice Number | NALDIC #8092 |
| Order Number | 15090 |
| Invoice Date | 4th October 2018 |
| Total Due | £100.00 |
Billing address
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Institutional Membership renewal order
Membership #17A4408
NOTE: Only £93 was paid into the NALDIC account on 6th July 2018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _original_order_item_id: 2261 _wc_memberships_for_teams_team_id: 25488 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Total: | £100.00 |
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