Paid
Invoice
From:
| Invoice Number | NALDIC #8048 |
| Order Number | 24121 |
| Invoice Date | 10th August 2018 |
| Total Due | £100.00 |
To:
School of Education, Communication and Society
Kings College London
Room 1/1, Waterloo Bridge Wing
Franklin-Wilkins Building
London
SE1 9NH
ecs@kcl.ac.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership | £100.00 | £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