Paid
Invoice
From:
| Invoice Number | NALDIC #8569 |
| Order Number | 53295 |
| Invoice Date | 5th November 2020 |
| Total Due | £100.00 |
Billing address
Tim Ennion
The Thomas Hardye School
Wessex Multi Academy Trust, The Thomas Hardye School
Queens Avenue
Dorchester
Dorset
DT1 2ET
The Thomas Hardye School
Wessex Multi Academy Trust, The Thomas Hardye School
Queens Avenue
Dorchester
Dorset
DT1 2ET
One year renewal subscription for member #17I4627
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 41147 team_name: The Thomas Hardye School | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| 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