Paid
Invoice
From:
| Invoice Number | NALDIC #8059 |
| Order Number | 4016008023 |
| Invoice Date | 5th September 2018 |
| Total Due | £100.00 |
Billing address
Rokeby School
Barking Road
London
E16 4DD
Barking Road
London
E16 4DD
Membership #17I4610
NALDIC order #24762
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Rokeby School _wc_memberships_for_teams_team_id: 23345 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Total: | £100.00 |
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