Paid
Invoice
From:
| Invoice Number | NALDIC #8666 |
| Order Number | 54761 |
| Invoice Date | 30th April 2021 |
| Total Due | £100.00 |
Billing address
NATIKA BROWN
Gwendolen Road
Leicester
LE5 5FT
Gwendolen Road
Leicester
LE5 5FT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: CROWNHILLS COMMUNITY COLLEGE _wc_memberships_for_teams_team_uid: team_5e1706f8de8119.96587353 _wc_memberships_for_teams_team_id: 49946 | £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