Paid
Invoice Number | NALDIC #8303 |
Order Number | DMBC00102854 |
Invoice Date | 22nd August 2019 |
Total Due | £40.00 |
Membership #19H5113 / NALDIC Order #34244
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Individual Membership | £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