Paid
Invoice
From:
| Invoice Number | NALDIC #8258 |
| Order Number | 30455 |
| Invoice Date | 7th May 2019 |
| Total Due | £100.00 |
Billing address
School of Education Curriculum Centre
University of Brighton
Falmer
Brighton
BN1 9PH
University of Brighton
Falmer
Brighton
BN1 9PH
Renewal Institutional Membership order for Member #13M3963
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: School of Education Curriculum Centre UB _wc_memberships_for_teams_team_id: 23447 | £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