Paid
Invoice
From:
| Invoice Number | NALDIC #8300 |
| Order Number | 32244 |
| Invoice Date | 19th August 2019 |
| Total Due | £40.00 |
Billing address
Diane Guerrero
Felsted School
Stebbing Road
Felsted
Essex
CM6 3LL
Felsted School
Stebbing Road
Felsted
Essex
CM6 3LL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 77307de4a5f63d3abcfb50f6b7e04b12 | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Credit Card |
| 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