Paid
Invoice Number | NALDIC #8471 |
Order Number | 51130 |
Invoice Date | 18th May 2020 |
Total Due | £100.00 |
Institutional Membership renewal order for Membership #19E5064
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership team_name: Firs Primary School _wc_memberships_for_teams_team_uid: team_5cdae30196aab2.91913760 _wc_memberships_for_teams_team_id: 31711 | £100.00 | £100.00 |
Subtotal: | £100.00 |
---|---|
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