Invoice
From:
| Invoice Number | NALDIC #8634 |
| Order Number | 55384 |
| Invoice Date | 25th February 2021 |
| Total Due | £100.00 |
Billing address
Helen Stringer
School of Education, Communication & Language Sciences, Newcastle University
School of Education, Communication & Language Sciences, Newcastle University
Rm 3.21 King George VI Building, Queen Victoria Road
Newcastle upon Tyne
Tyne & Wear
NE1 7RU
School of Education, Communication & Language Sciences, Newcastle University
School of Education, Communication & Language Sciences, Newcastle University
Rm 3.21 King George VI Building, Queen Victoria Road
Newcastle upon Tyne
Tyne & Wear
NE1 7RU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23312 _cart_item_key_subscription_renewal: b322d74a777e701d82591e25eea087d7 team_name: Newcastle University _wc_memberships_for_teams_team_uid: team_6037740461aad6.53398037 | £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