Invoice
From:
| Invoice Number | NALDIC #8618 |
| Order Number | 54717 |
| Invoice Date | 18th January 2021 |
| Total Due | £40.00 |
Billing address
Wendy Mackenzie
Dartford Grammar School For Girls
31 Ingleton Avenue
Shepherds Lane
Welling
Kent
DA16 2JY
Dartford Grammar School For Girls
31 Ingleton Avenue
Shepherds Lane
Welling
Kent
DA16 2JY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 62c50cc5ab42aee5859c7d586ed87a20 | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Credit Card |
| 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