Paid
Invoice
From:
| Invoice Number | NALDIC #8368 |
| Order Number | 38041 |
| Invoice Date | 23rd October 2019 |
| Total Due | £100.00 |
Billing address
Laura Ashman
St Peter's Collegiate School
Compton Road West
Wolverhampton
WV3 9DU
St Peter's Collegiate School
Compton Road West
Wolverhampton
WV3 9DU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 41737 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| 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