Cancelled

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8298
Order Number 34108
Invoice Date 12th August 2019
Total Due £7.50
To:
DOMINIQUE SPENS

,

Checked 2025/01 - Order is marked as invoice- now cancelled

Hrs/Qty Service Rate/PriceSub Total
1 NALDIC EAL Matters 2 | The Hampshire Young Interpreter Scheme: a coming of age (Online)
£2.50£2.50
1 NALDIC Working Paper 9: Developing a bilingual pedagogy for UK schools (online)
£2.50£2.50
1 NALDIC Quarterly 8.3 | The Teaching of Languages (Online)
£2.50£2.50

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