Cancelled
Invoice
From:
| Invoice Number | NALDIC #8170 |
| Order Number | 26684 |
| Invoice Date | 27th November 2018 |
| Total Due | £40.00 |
Billing address
Kate Murphy
Cardinal Newman Catholic School
Warden Hill Road
Luton
Beds
LU2 7AE
Cardinal Newman Catholic School
Warden Hill Road
Luton
Beds
LU2 7AE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 531bc289e1c097fd09098c20f47fd52c | £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