Cancelled
Invoice
From:
| Invoice Number | NALDIC #8608 |
| Order Number | 54404 |
| Invoice Date | 14th December 2020 |
| Total Due | £100.00 |
Billing address
ECS Kings College London Kings College London
School of Education, Communication and Society
ECS Kings College London
London
SE1 9NH
School of Education, Communication and Society
ECS Kings College London
London
SE1 9NH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 24496 _wc_memberships_for_teams_team_uid: team_5fd7bb6fbc6355.14662524 _cart_item_key_subscription_renewal: b6efdc2930e005524cd8bd7a4f9aef90 team_name: ECS Kings College London | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Credit Card |
| 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