Paid
Invoice
From:
| Invoice Number | NALDIC #8664 |
| Order Number | 56426 |
| Invoice Date | 28th April 2021 |
| Total Due | £40.00 |
Billing address
Raegan Kawonza
St Werburghs Primary Schhol
James St, St Werburgh's
Bristol
BS2 9US
St Werburghs Primary Schhol
James St, St Werburgh's
Bristol
BS2 9US
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: c39a0b698891092a0e22790ddbd2ae4e | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Pay via Invoice |
| 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