Paid
Invoice
From:
| Invoice Number | NALDIC #8431 |
| Order Number | 49520 |
| Invoice Date | 28th January 2020 |
| Total Due | £100.00 |
Billing address
Naomi James
Feltonfleet Preparatory School
Feltonfleet
Byfleet Road
Cobham
Surrey
KT1 1DR
Feltonfleet Preparatory School
Feltonfleet
Byfleet Road
Cobham
Surrey
KT1 1DR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5e305501830684.82413118 _wc_memberships_for_teams_team_id: 27668 _cart_item_key_subscription_renewal: cbd33322c83769ffac768fafa597dfaf team_name: Feltonfleet | £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