Paid
Invoice
From:
| Invoice Number | NALDIC #8211 |
| Order Number | 27861 |
| Invoice Date | 4th February 2019 |
| Total Due | £30.00 |
Billing address
Sarah Addicott
Eastover Primary school
Wellington Rd
Bridgwater
Somerset
TA6 5EX
Eastover Primary school
Wellington Rd
Bridgwater
Somerset
TA6 5EX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concessionary Membership _cart_item_key_subscription_renewal: 92552ea5a123c1f60e77a9812b8bba12 | £30.00 | £30.00 |
| Subtotal: | £30.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £30.00 |
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