Invoice
From:
| Invoice Number | NALDIC #8533 |
| Order Number | 52630 |
| Invoice Date | 28th September 2020 |
| Total Due | £100.00 |
Billing address
Julie Miskelly
Brooklands Primary School
Woodbourne Road
Sale
M33 3SY
Brooklands Primary School
Woodbourne Road
Sale
M33 3SY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5f7179ee654fe0.75592559 _wc_memberships_for_teams_team_id: 39184 _cart_item_key_subscription_renewal: d6a0affb4797ce73f9337b0cb6fceb78 team_name: Brooklands Primary School | £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