Invoice
From:
| Invoice Number | NALDIC #8607 |
| Order Number | 54401 |
| Invoice Date | 11th December 2020 |
| Total Due | £30.00 |
Billing address
Maria Portesi
St Gregory's Catholic School
Reynolds Lane
Tunbridge Wells
Kent
TN4 9XL
St Gregory's Catholic School
Reynolds Lane
Tunbridge Wells
Kent
TN4 9XL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Concessionary Membership | £30.00 | £30.00 |
| Subtotal: | £30.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | £30.00 |
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