Paid
Invoice
From:
| Invoice Number | NALDIC #8149 |
| Order Number | 26273 |
| Invoice Date | 5th November 2018 |
| Total Due | £50.00 |
Billing address
Stephanie Longson
Enterprise House, ground floor
Oakhurst Drive
Stockport
SK3 0XT
Enterprise House, ground floor
Oakhurst Drive
Stockport
SK3 0XT
Three people were booked at the member rate, when only two places are discounted for Institutional members. The third was charged a top-up fee and was paid by the customer, Stockport Council on 5th November 2018.
Membership number: 18J4708
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Non-member fee top up | £50.00 | £50.00 |
| Subtotal: | £50.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | £50.00 |
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