Invoice
From:
| Invoice Number | NALDIC #8302 |
| Order Number | 2287026 |
| Invoice Date | 22nd August 2019 |
| Total Due | £100.00 |
Billing address
Anne-marie Procter
Additional Support for Learning Service
101 Niddrie Mains Road
East Neighbourhood Centre Level 1.03
Edinburgh
EH16 4DS
Additional Support for Learning Service
101 Niddrie Mains Road
East Neighbourhood Centre Level 1.03
Edinburgh
EH16 4DS
Membership #16L4386 / NALDIC Renewal Order #34186
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 34447 | £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