Paid
Invoice Number | NALDIC #8748 |
Order Number | 58270 |
Invoice Date | 14th October 2021 |
Total Due | £30.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Concessionary Membership _cart_item_key_subscription_renewal: 35b631eff0a371f945b4a03e17fae6fc | £30.00 | £30.00 |
Subtotal: | £30.00 |
---|---|
Payment method: | Pay via Invoice |
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