Paid
Invoice
From:
| Invoice Number | NALDIC #8191 |
| Order Number | 27403 |
| Invoice Date | 5th January 2019 |
| Total Due | £10.50 |
Billing address
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Shipping address
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| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | English as an Additional Language: Changing Perspectives SKU: 1-902189-00-0 _reduced_stock: 1 | £8.00 | £8.00 |
| Subtotal: | £8.00 |
|---|---|
| Shipping: | £2.50 via Standard |
| Payment method: | Pay via Invoice |
| Total: | £10.50 |
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