Invoice
From:
| Invoice Number | NALDIC #8526 |
| Order Number | 52210 |
| Invoice Date | 17th September 2020 |
| Total Due | £40.00 |
Billing address
The Academy of St Francis Assisi
The Academy of St Francis of Assisi
Gardners Drive
Liverpool
Merseyside
L6 7UR
The Academy of St Francis of Assisi
Gardners Drive
Liverpool
Merseyside
L6 7UR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 30b563bf56c62c076ce7c0713c50d6e4 | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £40.00 |
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