Paid
Invoice Number | NALDIC #8678 |
Order Number | UOW100004514 |
Invoice Date | 28th May 2021 |
Total Due | £100.00 |
NALDIC Order#56614
Subscription dates of 02/08/2021-01/08/2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 56892 | £100.00 | £100.00 |
Subtotal: | £100.00 |
---|---|
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