Paid
Invoice
From:
| Invoice Number | NALDIC #8165 |
| Order Number | PHOE8001305 |
| Invoice Date | 20th November 2018 |
| Total Due | £40.00 |
Billing address
Elka Wilkinson
The Phoenix Collegiate
Clarkes Lane
EAL
West Bromwich
West Midlands
B71 2BX
The Phoenix Collegiate
Clarkes Lane
EAL
West Bromwich
West Midlands
B71 2BX
Membership: Elka Wilkins #17G4569 / 1 year renewal membership
NALDIC Order #26520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| 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