Paid
Invoice
From:
| Invoice Number | NALDIC #8198 |
| Order Number | 27533 |
| Invoice Date | 16th January 2019 |
| Total Due | £100.00 |
Billing address
SERENA DECORDOVA
ST DUNSTAN'S COLLEGE JUNIOR SCHOOL STANSTEAD ROAD
CATFORD
LONDON
SE6 4TY
ST DUNSTAN'S COLLEGE JUNIOR SCHOOL STANSTEAD ROAD
CATFORD
LONDON
SE6 4TY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: St Dunstan's College Junior School _wc_memberships_for_teams_team_uid: team_5c3efc301da287.87527813 _wc_memberships_for_teams_team_id: 28055 | £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