Paid
Invoice Number | NALDIC #8658 |
Order Number | 6015289 |
Invoice Date | 26th March 2021 |
Total Due | £100.00 |
NALDIC Order #54225
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5be40e624af5f3.84681385 _wc_memberships_for_teams_team_id: 26659 team_name: Canons High 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