Paid
Invoice
From:
| Invoice Number | NALDIC #8379 |
| Order Number | 42263 |
| Invoice Date | 31st October 2019 |
| Total Due | £30.00 |
Billing address
Rachael smallcombe
St Barnabas Ce Primary
28 John Street
Royal Tunbridge Wells
Kent
TN4 9RR
St Barnabas Ce Primary
28 John Street
Royal Tunbridge Wells
Kent
TN4 9RR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concessionary Membership | £30.00 | £30.00 |
| Subtotal: | £30.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £30.00 |
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