Paid
Invoice
From:
| Invoice Number | NALDIC #8477 |
| Order Number | 51576 |
| Invoice Date | 16th June 2020 |
| Total Due | £30.00 |
Billing address
Barbara Chadwick
Finham Park School
Green Lane
Coventry
West Midlands
CV3 6EA
Finham Park School
Green Lane
Coventry
West Midlands
CV3 6EA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concessionary Membership _cart_item_key_subscription_renewal: 8d3f7276193c0e3db642b8ce3d44be3e | £30.00 | £30.00 |
| Subtotal: | £30.00 |
|---|---|
| Payment method: | Pay via Invoice |
| 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