Paid
Invoice Number | NALDIC #8613 |
Order Number | 54669 |
Invoice Date | 12th January 2021 |
Total Due | £100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5ffda9b6d25ec9.33795659 _wc_memberships_for_teams_team_id: 27356 _cart_item_key_subscription_renewal: 963e8e91bb9781ee4086ebd8522a5af0 team_name: Hovingham Primary School | £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