Paid
Invoice
From:
| Invoice Number | NALDIC #8590 |
| Order Number | 54042 |
| Invoice Date | 20th November 2020 |
| Total Due | £40.00 |
Billing address
Lesley Blundred
Grace College
Saltwell Road South
Gateshead
Tyne and Wear
NE9 6LE
Grace College
Saltwell Road South
Gateshead
Tyne and Wear
NE9 6LE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: ed156c7f3c6904eac65b10b95e3e4cd5 | £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