Paid
Invoice
From:
| Invoice Number | NALDIC #8345 |
| Order Number | 40401 |
| Invoice Date | 8th October 2019 |
| Total Due | £100.00 |
Billing address
Neil Edge
St Augustine's Primary
St Augustines Primary, Park Avenue, Mapperley Park
Nottingham
NG3 4JS
St Augustine's Primary
St Augustines Primary, Park Avenue, Mapperley Park
Nottingham
NG3 4JS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5d9c3be350ea84.29958653 _wc_memberships_for_teams_team_id: 26084 _cart_item_key_subscription_renewal: e0c9904e2c3990f00aad44a7b0b492db team_name: St Augustine\'s Primary | £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