Paid
Invoice
From:
| Invoice Number | NALDIC #8697 |
| Order Number | 56994 |
| Invoice Date | 28th June 2021 |
| Total Due | £100.00 |
Billing address
Louise Harper
Turing House School
2 Queen's Road
Teddington
TW11 0LR
Turing House School
2 Queen's Road
Teddington
TW11 0LR
Renewal order for member #20F5775
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_60d9d86326aaa8.01641081 _wc_memberships_for_teams_team_id: 51627 _cart_item_key_subscription_renewal: 734ae8c13eb8877d74c286a3f58090b6 team_name: Turing House School | £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