Paid
Invoice
From:
| Invoice Number | NALDIC #8686 |
| Order Number | 56814 |
| Invoice Date | 3rd June 2021 |
| Total Due | £100.00 |
Billing address
Jess Holton
EBSCO
Collet Way
Unit C, Park 34
Didcot
Oxfordshire
OX11 7WB
EBSCO
Collet Way
Unit C, Park 34
Didcot
Oxfordshire
OX11 7WB
Renewal order for member #20E5684
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 51343 team_name: Wakefield College | £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