Paid
Invoice
From:
| Invoice Number | NALDIC #8567 |
| Order Number | 53555 |
| Invoice Date | 4th November 2020 |
| Total Due | £40.00 |
Billing address
Katie Pattinson
The de Ferrers Trust
The de Ferrers Trust, St Mary's drive, Burton on Trent, DE13 0LL
Burton On Trent
Staffordshire
DE13 0LL
The de Ferrers Trust
The de Ferrers Trust, St Mary's drive, Burton on Trent, DE13 0LL
Burton On Trent
Staffordshire
DE13 0LL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership | £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