Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8175
Order Number 26537
Invoice Date 5th December 2018
Total Due £100.00
Billing address
Mary Wild
School of Education, Faculty of Humanities and Social Science
Oxford Brookes University
Harcourt Hill Campus
Oxford
OX2 9AT
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 24562
_cart_item_key_subscription_renewal: 68862116000a48226d1301a97dc69d45
team_name: Oxford Brookes University
_wc_memberships_for_teams_team_uid: team_5c07ba3b627060.43405181
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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