Paid
Invoice
From:
| Invoice Number | NALDIC #8466 |
| Order Number | 50765 |
| Invoice Date | 1st May 2020 |
| Total Due | £40.00 |
Billing address
Sharon Bond
Early Years Alliance
School Road
The Old School
westonzoyland
Somerset
TA7 0LN
Early Years Alliance
School Road
The Old School
westonzoyland
Somerset
TA7 0LN
Individual Membership Renewal | Membership #18D4705
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: eabe4c60bd5266cd58519d9320e22236 | £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