Paid
Invoice Number | NALDIC #8164 |
Invoice Date | 20th November 2018 |
Total Due | £20.00 |
A top up amount to combine two Liverpool Hope Individual memberships (Jacqueline Neve's and Chris Keelan's) to one Institutional membership.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Institutional Membership - top up Additional top up to two combined Individual memberships |
£20.00 | 0.00% | £20.00 |
Sub Total | £20.00 |
VAT | £0.00 |
Total Due | £20.00 |
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