Paid
Invoice Number | NALDIC #8426 |
Order Number | 8053928 |
Invoice Date | 21st January 2020 |
Total Due | £100.00 |
NALDIC Order #49180
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23516 team_name: Wokingham LA | £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