Paid
Invoice
From:
| Invoice Number | NALDIC #8208 |
| Order Number | D211347515 |
| Invoice Date | 31st January 2019 |
| Total Due | £9.99 |
To:
Gardners
1 Whittle Drive
Willingdon Drove
Eastbourne
East Sussex
BN23 6QH
sos@gardners.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Book - English as an Additional Language: Changing Perspectives |
£8.00 | 0% | £8.00 |
| 1 | Postage | £1.99 | 0.00% | £1.99 |
| Sub Total | £9.99 |
| VAT | £0.00 |
| Total Due | £9.99 |
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