Paid
Invoice
From:
| Invoice Number | NALDIC #8579 |
| Order Number | 53896 |
| Invoice Date | 17th November 2020 |
| Total Due | £100.00 |
Billing address
Gail Brainwood
Rushden Academy
Hayway
Rushden
Northants
NN10 6AG
Rushden Academy
Hayway
Rushden
Northants
NN10 6AG
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Rushden Academy _wc_memberships_for_teams_team_uid: team_5fb390fac4fd71.75256144 _wc_memberships_for_teams_team_id: 54279 | £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