Paid
Invoice
From:
| Invoice Number | NALDIC #8315 |
| Order Number | 36642 |
| Invoice Date | 18th September 2019 |
| Total Due | £100.00 |
Billing address
Brenda Thompson
Grangetown Primary School
Bromsgrove Street
Grangetown
Grangetown, Cardiff
CF11 7XS
Grangetown Primary School
Bromsgrove Street
Grangetown
Grangetown, Cardiff
CF11 7XS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Grangetown Primary School _wc_memberships_for_teams_team_uid: team_5d821ace924232.19909063 _wc_memberships_for_teams_team_id: 41702 | £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