Paid
Invoice
From:
| Invoice Number | NALDIC #8635 |
| Order Number | OSR/0351/QSPF/0003 |
| Invoice Date | 26th February 2021 |
| Total Due | £500.00 |
To:
Research Project Support
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Research Project Support Research Project Support: £500 |
£500.00 | 0.00% | £500.00 |
| Sub Total | £500.00 |
| VAT | £0.00 |
| Total Due | £500.00 |
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