Paid
Invoice
From:
| Invoice Number | NALDIC #8572 |
| Order Number | 53612 |
| Invoice Date | 9th November 2020 |
| Total Due | £100.00 |
Billing address
Neil Edge
St Augustine's Primary
Park Avenue
Mapperley Park
Nottingham
NG3 4JS
St Augustine's Primary
Park Avenue
Mapperley Park
Nottingham
NG3 4JS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5fa8f4940bbaa4.42562650 _wc_memberships_for_teams_team_id: 26084 _cart_item_key_subscription_renewal: 5d6ff44b354df34eb9cca4abd8f1a400 team_name: St Augustine\'s Primary | £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