Paid
Invoice
From:
| Invoice Number | NALDIC #8030 |
| Order Number | PO299 |
| Invoice Date | 28th April 2018 |
| Due Date | 26th May 2018 |
| Total Due | £180.00 |
To:
The National Church of England Junior School
Castlegate, Grantham
Lincolnshire
NG31 6SR
Amanda.Young@thnatrust.org.uk
A custom multi-institutional membership for The National C of E Junior School and Harrowby C of E Infant School.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £200.00 |
| Sub Total | £200.00 |
| VAT | £0.00 |
| Discount | -£20.00 |
| Total Due | £180.00 |
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