Invoice
From:
| Invoice Number | NALDIC #8732 |
| Order Number | 58133 |
| Invoice Date | 28th September 2021 |
| Total Due | £40.00 |
Billing address
Gosia Bates
52, St.Andrew'sWay
Ely
Cambs
CB6 3DZ
52, St.Andrew'sWay
Ely
Cambs
CB6 3DZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 717b0836a1a2b17feedf2e91d1815f1c | £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