Paid
Invoice
From:
| Invoice Number | NALDIC #8201 |
| Order Number | 27623 |
| Invoice Date | 22nd January 2019 |
| Total Due | £100.00 |
Billing address
Jo Lindon
Heathfield Primary School
Henniker Road
Bolton
BL3 3TP
Heathfield Primary School
Henniker Road
Bolton
BL3 3TP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Heathfield Primary School _wc_memberships_for_teams_team_uid: team_5c47294fb01771.43094016 _wc_memberships_for_teams_team_id: 28063 | £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