Paid
Invoice
From:
| Invoice Number | NALDIC #8330 |
| Order Number | 35225 |
| Invoice Date | 24th September 2019 |
| Total Due | £40.00 |
Billing address
Bhupinder Gill
17 Golding Close
Rochester
Kent
ME1 2QY
17 Golding Close
Rochester
Kent
ME1 2QY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership Details: Renewal via Direct Debit for member number: 10J3337 | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| 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