Paid
Invoice Number | NALDIC #8536 |
Order Number | 81106819 |
Invoice Date | 2nd October 2020 |
Total Due | £100.00 |
NALDIC Order#52723
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 24751 _cart_item_key_subscription_renewal: d2a47af4ad11d037ae346a57a9ee372a team_name: University of Roehampton EAL _wc_memberships_for_teams_team_uid: team_5f77407e3f1308.95383347 | £100.00 | £100.00 |
Subtotal: | £100.00 |
---|---|
Payment method: | Pay via Invoice |
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