Paid
Invoice
From:
| Invoice Number | NALDIC #8557 |
| Order Number | EP2005899 |
| Invoice Date | 21st October 2020 |
| Total Due | £100.00 |
Billing address
Victoria Murphy
University of Oxford
15 Norham Gardens
Oxford
OX2 6PY
University of Oxford
15 Norham Gardens
Oxford
OX2 6PY
NALDIC Order#53255
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 26114 _cart_item_key_subscription_renewal: 8e87c0f74390532ad780389d4f04d6c5 team_name: University of Oxford _wc_memberships_for_teams_team_uid: team_5f9012e9a6e929.37311606 | £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