Paid
Invoice
From:
| Invoice Number | NALDIC #8039 |
| Order Number | 14543 |
| Invoice Date | 19th July 2018 |
| Total Due | £40.00 |
To:
RA Butler Junior School
RA Butler Schools
South Road
Saffron Walden
Essex
CB11 3DG
bkimber@rabutler.essex.sch.uk
Individual Membership renewal for Brenda Kimber.
Subscription #6572 | Membership #17F4552
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Membership One year subscription to NALDIC |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| VAT | £0.00 |
| Total Due | £40.00 |
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