Paid
Invoice
From:
| Invoice Number | NALDIC #8072 |
| Order Number | 25179 |
| Invoice Date | 21st September 2018 |
| Total Due | £100.00 |
Billing address
Klaudia Giermaniuk
Essa Foundation Academy Trust
Lever Edge Lane
Bolton
Lancashire
BL3 3HH
Essa Foundation Academy Trust
Lever Edge Lane
Bolton
Lancashire
BL3 3HH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Essa Academy _wc_memberships_for_teams_team_uid: team_5ba4e0dccb8154.40251762 _wc_memberships_for_teams_team_id: 25663 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Pay via Invoice |
| 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