Paid
Invoice
From:
| Invoice Number | NALDIC #8439 |
| Order Number | 49660 |
| Invoice Date | 7th February 2020 |
| Total Due | £30.00 |
Billing address
Eimante Simonelyte
Eastover Primary school
Wellington Rd
Bridgwater
Somerset
TA6 5EX
Eastover Primary school
Wellington Rd
Bridgwater
Somerset
TA6 5EX
Concessionary Membership renewal order for membership #18B4715
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concessionary Membership | £30.00 | £30.00 |
| Subtotal: | £30.00 |
|---|---|
| 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