Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8688
Order Number 56872
Invoice Date 8th June 2021
Total Due £30.00
Billing address
Judie Ure
Holmewood House School
Barrow Lane
Langton Green
Kent
TN3 0EB
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
£30.00£30.00
Subtotal:£30.00
Total:£30.00

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