Paid
Invoice
From:
| Invoice Number | NALDIC #8034 |
| Order Number | 13475 |
| Invoice Date | 8th June 2018 |
| Total Due | £100.00 |
To:
Rooks Heath College
Eastcote Lane
Harrow
Middlesex
HA2 9AH
finance@rooksheath.harrow.sch.uk
Annual Institutional membership
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £16.67 |
| Total Due | £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