Paid
Invoice Number | NALDIC #8250 |
Order Number | WEK-PO-003393-1 |
Invoice Date | 25th April 2019 |
Total Due | £40.00 |
Membership #18C11391 / NALDIC Order #28048
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Individual Membership _cart_item_key_subscription_renewal: 0edc9d2604694b7ed057d9b8f4e479d1 | £40.00 | £40.00 |
Subtotal: | £40.00 |
---|---|
Payment method: | Credit Card |
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