Paid
Invoice Number | NALDIC #8518 |
Order Number | 52293 |
Invoice Date | 11th September 2020 |
Total Due | £500.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | NALDIC 28 Sponsorship Package Gold | £500.00 | £500.00 |
Subtotal: | £500.00 |
---|---|
Total: | £500.00 |
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