Paid
Invoice
From:
| Invoice Number | NALDIC #8193 |
| Order Number | 27481 |
| Invoice Date | 10th January 2019 |
| Total Due | £100.00 |
Billing address
Emily Waddilove
Wokingham LA
Shute End
Civic offices
Wokingham
Berkshire
RG40 1BN
Wokingham LA
Shute End
Civic offices
Wokingham
Berkshire
RG40 1BN
Institutional Membership yearly renewal / Membership number: 07M3113
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Wokingham LA _wc_memberships_for_teams_team_id: 23516 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| 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