Paid
Invoice
From:
| Invoice Number | NALDIC #8238 |
| Order Number | 3500324582 |
| Invoice Date | 1st April 2019 |
| Total Due | £100.00 |
Billing address
Achievement and Equality Team
Nottinghamshire County Council
County Hall
West Bridgford
Nottingham
NG2 7QP
Nottinghamshire County Council
County Hall
West Bridgford
Nottingham
NG2 7QP
Membership #14J4092 / NALDIC order #29552
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Nottinghamshire County Council AET _wc_memberships_for_teams_team_id: 29566 | £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