Invoice
From:
| Invoice Number | NALDIC #8521 |
| Order Number | 52245 |
| Invoice Date | 12th November 2020 |
| Total Due | £40.00 |
Billing address
Amanda Millican
46 Kingscote Rd
Dorridge
Solihull
West Midlands
B93 8RA
46 Kingscote Rd
Dorridge
Solihull
West Midlands
B93 8RA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: d461edc4c341903fd69cff6378c82886 | £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