Cancelled
Invoice
From:
| Invoice Number | NALDIC #8220 |
| Order Number | 28084 |
| Invoice Date | 22nd February 2019 |
| Total Due | £40.00 |
Billing address
Kate Vincent
Banister Primary School
Archers Road
Southampton
Hants
SO15 2LS
Banister Primary School
Archers Road
Southampton
Hants
SO15 2LS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: bfdec9b84bdcf56b2466d89181e10e44 | £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