Paid
Invoice
From:
| Invoice Number | NALDIC #8084 |
| Order Number | 2018DD08J3173 |
| Invoice Date | 27th September 2018 |
| Total Due | £40.00 |
To:
Finance Department
Queens College
Trull Road
Taunton
Somerset
TA1 4QS
Tel: 01823 340 833
Email: accountspayable@queenscollege.org.uk
vod@queenscollege.org.uk
Member Name: Valerie ORME-DAWSON
Membership #08J3173
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Individual Membership One year subscription to NALDIC paid via Direct Debit |
£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