Paid
Invoice
From:
| Invoice Number | NALDIC #8147 |
| Order Number | 3734 |
| Invoice Date | 2nd November 2018 |
| Total Due | £80.00 |
Billing address
City of London Academy
240 Lynton Road
London
SE1 5LA
240 Lynton Road
London
SE1 5LA
Institutional Membership renewal / NALDIC Order #26131
Membership Number: 14G4200
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23193 team_name: City of London Academy | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Discount: | -£20.00 |
| Total: | £80.00 |
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