Paid
Invoice
From:
| Invoice Number | NALDIC #8520 |
| Order Number | 52297 |
| Invoice Date | 11th September 2020 |
| Total Due | £500.00 |
Billing address
Caroline Scott
Across Cultures
11 Paprika Close
Reading
RG6 5GT
Across Cultures
11 Paprika Close
Reading
RG6 5GT
| 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