Paid
Invoice
From:
| Invoice Number | NALDIC #8162 |
| Order Number | 6011891 |
| Invoice Date | 15th November 2018 |
| Total Due | £19.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 13.1 Spring 2013, Reading EAL |
£4.50 | 0% | £4.50 |
| 1 | 4.2 Winter 2006, Reading and EAL Learners |
£4.50 | 0% | £4.50 |
| 1 | 13.4 October 2013, Professional Development and EAL |
£4.50 | 0% | £4.50 |
| 1 | 14.2 October 2014, EAL Practice and Research |
£4.50 | 0% | £4.50 |
| 1 | Postage | £1.50 | 0.00% | £1.50 |
| Sub Total | £19.50 |
| VAT | £0.00 |
| Total Due | £19.50 |
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