Paid
Invoice
From:
| Invoice Number | NALDIC #8493 |
| Order Number | 51933 |
| Invoice Date | 5th August 2020 |
| Total Due | £100.00 |
Billing address
Adam Rumble
Bright Futures Educational Trust
The Lodge
Cavendish Road
Altrincham
Cheshire
WA14 2NJ
Bright Futures Educational Trust
The Lodge
Cavendish Road
Altrincham
Cheshire
WA14 2NJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Bright Futures Educational Trust _wc_memberships_for_teams_team_uid: team_5f2a960589dd54.38180957 _wc_memberships_for_teams_team_id: 52284 | £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