Paid
Invoice
From:
| Invoice Number | NALDIC #8401 |
| Order Number | 45276 |
| Invoice Date | 12th November 2019 |
| Total Due | £100.00 |
Billing address
Katy Isaac
Barton Hill Academy
Barton Hill Academy
Queen Ann Road
Bristol
South West - Bristol
BS5 9TX
Barton Hill Academy
Barton Hill Academy
Queen Ann Road
Bristol
South West - Bristol
BS5 9TX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Barton Hill Academy, Bristol _wc_memberships_for_teams_team_uid: team_5dcac9c1b25090.59035607 _wc_memberships_for_teams_team_id: 47326 | £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