Paid
Invoice
From:
| Invoice Number | NALDIC #8150 |
| Order Number | 26046 |
| Invoice Date | 6th November 2018 |
| Total Due | £40.00 |
Billing address
Wimbledon Chase School
Merton Hall Road
Raynes Park
London
London
SW19 3QB
Merton Hall Road
Raynes Park
London
London
SW19 3QB
Subscription renewal paid by credit card on 19th December 2018.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 2b5efaac359ff0ec52ce4e0432d30481 | £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