Paid
Invoice
From:
| Invoice Number | NALDIC #8402 |
| Order Number | 44966 |
| Invoice Date | 12th November 2019 |
| Total Due | £100.00 |
Billing address
Jonathan Sheehan
Canons High School
Shaldon Road
Edgware
Middlesex
HA8 6AN
Canons High School
Shaldon Road
Edgware
Middlesex
HA8 6AN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5dcacd34d2a171.86684050 _wc_memberships_for_teams_team_id: 26659 _cart_item_key_subscription_renewal: 0bfeb53c2d6c48b94e13cdbfc17e62cc team_name: Canons High School | £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