Paid
Invoice
From:
| Invoice Number | NALDIC #8601 |
| Order Number | 53773 |
| Invoice Date | 2nd December 2020 |
| Total Due | £40.00 |
Billing address
Tuba Bauhofer
Prendergast Ladywell School
Manwood Road
Brockley
London
SE4 1SA
Prendergast Ladywell School
Manwood Road
Brockley
London
SE4 1SA
Renewal order for member #20A5274
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 7d638506a421ddf2d4245c4cf3e6764a | £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