Invoice
From:
| Invoice Number | NALDIC #8603 |
| Order Number | 53862 |
| Invoice Date | 7th December 2020 |
| Total Due | £100.00 |
Billing address
Stuart Scott
Collaborative Learning Project
17 Barford Street
London
N1 0QB
Collaborative Learning Project
17 Barford Street
London
N1 0QB
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Associate Membership _cart_item_key_subscription_renewal: 988bd11683bd6caeb7db7e0d1b0fb81b | £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