Paid
Invoice Number | NALDIC #8232 |
Invoice Date | 22nd March 2019 |
Total Due | £60.00 |
5 Hay Hill
Walsall
West Midlands
WS5 3DN
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Associate Membership Top-up | £60.00 | 0.00% | £60.00 |
Sub Total | £60.00 |
VAT | £0.00 |
Total Due | £60.00 |
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