Paid
Invoice
From:
| Invoice Number | NALDIC #8259 |
| Order Number | Z129700 |
| Invoice Date | 9th May 2019 |
| Total Due | £100.00 |
Billing address
Therese O'Sullivan
Learning Improvement, Leeds City Council
Adam's Court, Kildare Terrace
Leeds
West Yorkshire
LS12 1DB
Learning Improvement, Leeds City Council
Adam's Court, Kildare Terrace
Leeds
West Yorkshire
LS12 1DB
Membership #11C3495 / Subscription #21381 / NALDIC Order #30712
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 32527 | £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