Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8295
Order Number 33740
Invoice Date 19th July 2019
Total Due £40.00
Billing address
Esther Daborn
Kintallon
Skirlilng
Biggar
ML12 6HB
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: d6a16946d6ced95ddce8a064aed99cbe
£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