Paid
Invoice
From:
| Invoice Number | NALDIC #8257 |
| Order Number | 30318 |
| Invoice Date | 7th May 2019 |
| Total Due | £100.00 |
Billing address
The City Of Leicester College Keen
Downing Drive
Leicester
Leicestershire
LE5 6LN
Downing Drive
Leicester
Leicestershire
LE5 6LN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23486 _cart_item_key_subscription_renewal: 136f0e3253328eb7db46d2c02b7d6c38 team_name: The City Of Leicester College _wc_memberships_for_teams_team_uid: team_5cd13939c9e267.52066853 | £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