Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8191
Order Number 27403
Invoice Date 5th January 2019
Total Due £10.50
Billing address
Merle Mahon
UCL Chandler House
2 Wakefield Street
London
Middlesex
WC1N 1PF
Shipping address
Merle Mahon
UCL Chandler House
2 Wakefield Street
London
Middlesex
WC1N 1PF
Hrs/Qty Service Rate/Price Sub Total
1English 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