Paid
Invoice
From:
| Invoice Number | NALDIC #8619 |
| Order Number | 54737 |
| Invoice Date | 18th January 2021 |
| Total Due | £100.00 |
Billing address
Stephen Bray
Gardners Lane Primary School
Gardners Lane Primary School
Swindon Road
Cheltenham
Gloucestershire
GL51 9JW
Gardners Lane Primary School
Gardners Lane Primary School
Swindon Road
Cheltenham
Gloucestershire
GL51 9JW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 26945 _cart_item_key_subscription_renewal: 7b5e79ea1771eb7f15b43dc8de1fe7e5 team_name: Gardners Lane and Oakwood Federation _wc_memberships_for_teams_team_uid: team_6005a489f29d77.12600405 | £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