Paid
Invoice
From:
| Invoice Number | NALDIC #8457 |
| Order Number | 50163 |
| Invoice Date | 15th March 2020 |
| Total Due | £100.00 |
Billing address
Sam Steward
Wandsworth Primary Schools Consortium
St Mary's RC Primary School (Wandsworth SCITT)
St Joseph's Street
Battersea
London
SW8 4EN
Wandsworth Primary Schools Consortium
St Mary's RC Primary School (Wandsworth SCITT)
St Joseph's Street
Battersea
London
SW8 4EN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Wandsworth Primary Schools Consortium _wc_memberships_for_teams_team_uid: team_5e6e9dde891cc7.35190040 _wc_memberships_for_teams_team_id: 50460 | £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