Paid
Invoice
From:
| Invoice Number | NALDIC #8386 |
| Order Number | 42361 |
| Invoice Date | 1st November 2019 |
| Total Due | £100.00 |
Billing address
Lisa Reynolds
Norfolk County Council EAL
Professional Development Centre
144 Woodside Road
Norwich
Norfolk
NR7 9QL
Norfolk County Council EAL
Professional Development Centre
144 Woodside Road
Norwich
Norfolk
NR7 9QL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5dbc48de58d807.56804077 _wc_memberships_for_teams_team_id: 26175 _cart_item_key_subscription_renewal: a39f5156f1e3deb929289b406c35ef9f team_name: Norfolk County Council EAL | £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