Cancelled
Invoice
From:
| Invoice Number | NALDIC #8174 |
| Order Number | 26874 |
| Invoice Date | 3rd December 2018 |
| Total Due | £40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership |
£40.00 | £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