Paid
Invoice
From:
| Invoice Number | NALDIC #8281 |
| Order Number | 32874 |
| Invoice Date | 1st July 2019 |
| Total Due | £100.00 |
Billing address
Katy Branagan
Devonshire Road Primary School Devonshire Road
Bolton
BL1 4ND
Devonshire Road Primary School Devonshire Road
Bolton
BL1 4ND
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Devonshire Road Primary School _wc_memberships_for_teams_team_uid: team_5d1a0ca2453ba1.08789322 _wc_memberships_for_teams_team_id: 33457 | £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