Paid
Invoice
From:
| Invoice Number | NALDIC #8363 |
| Order Number | 40907 |
| Invoice Date | 17th October 2019 |
| Total Due | £100.00 |
Billing address
Sophie Galloway
Whalley Range 11-18 High School for Girls
Whalley Range 11-18 High School for Girls
Wilbraham Road
Manchester
Lancashire
M18 8GW
Whalley Range 11-18 High School for Girls
Whalley Range 11-18 High School for Girls
Wilbraham Road
Manchester
Lancashire
M18 8GW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Whalley Range 11-18 High School _wc_memberships_for_teams_team_uid: team_5da82003ec8623.63491650 _wc_memberships_for_teams_team_id: 42373 | £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