Invoice
From:
| Invoice Number | NALDIC #8504 |
| Order Number | 51251 |
| Invoice Date | 26th August 2020 |
| Total Due | £100.00 |
Billing address
J Bifield
The City Of Leicester College
Downing Drive
Leicester
Leicestershire
LE5 6LN
The City Of Leicester College
Downing Drive
Leicester
Leicestershire
LE5 6LN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23486 _cart_item_key_subscription_renewal: d45ee8ba0000417d694b57328a89b002 team_name: The City Of Leicester College _wc_memberships_for_teams_team_uid: team_5f4634f05b08d0.07134072 | £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