Paid
Invoice
From:
| Invoice Number | NALDIC #8052 |
| Order Number | 4501463741 |
| Invoice Date | 21st August 2018 |
| Total Due | £100.00 |
Billing address
Cardiff Ethnic Minority and Traveller Achievement Service
Floor 4, County Hall
Atlantic Wharf
Cardiff
Cardiff
CF10 4UW
Floor 4, County Hall
Atlantic Wharf
Cardiff
Cardiff
CF10 4UW
Membership #17H4586
NALDIC order #24087
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23399 team_name: Cardiff EMTAS | £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