Paid
Invoice
From:
| Invoice Number | NALDIC #8668 |
| Order Number | 56128 |
| Invoice Date | 4th May 2021 |
| Total Due | £100.00 |
Billing address
Fiona McEwan-Cox
The Haberdashers’ Aske’s Boys’ School
Butterfly Lane
Elstree
WD6 3AF
The Haberdashers’ Aske’s Boys’ School
Butterfly Lane
Elstree
WD6 3AF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Habs _wc_memberships_for_teams_team_uid: team_5e8af46e57d1a1.43747319 _wc_memberships_for_teams_team_id: 51281 | £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