Paid
Invoice
From:
| Invoice Number | NALDIC #8492 |
| Order Number | 51884 |
| Invoice Date | 28th July 2020 |
| Total Due | £100.00 |
Billing address
Michelle Wain
London Borough of Havering
EAL Team
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
London Borough of Havering
EAL Team
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 33848 _cart_item_key_subscription_renewal: d5e3b3a07fbd3599259d82212c1d3403 team_name: EAL Team – London Borough of Havering _wc_memberships_for_teams_team_uid: team_5f2019f13a3ef2.20365577 | £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