Paid
Invoice Number | NALDIC #8180 |
Order Number | 26045 |
Invoice Date | 10th December 2018 |
Total Due | £40.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Individual Membership _cart_item_key_subscription_renewal: 2c39d920ff7631774f5f9bc383aab257 | £40.00 | £40.00 |
Subtotal: | £40.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | £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