Cancelled
Invoice Number | NALDIC #8215 |
Order Number | 27971 |
Invoice Date | 12th February 2019 |
Total Due | £100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership |
£100.00 | £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