Paid
Invoice Number | NALDIC #8165 |
Order Number | PHOE8001305 |
Invoice Date | 20th November 2018 |
Total Due | £40.00 |
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