Invoice
From:
| 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
Kintallon
Skirlilng
Biggar
ML12 6HB
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual 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