Paid
Invoice
From:
| Invoice Number | NALDIC #8699 |
| Order Number | 57133 |
| Invoice Date | 7th July 2021 |
| Total Due | £40.00 |
Billing address
Simon Ridgeway
Saint Thomas Aquinas Catholic School
50 Lakey Lane
Hall Green
Birmingham
West Midlands
B28 9DS
Saint Thomas Aquinas Catholic School
50 Lakey Lane
Hall Green
Birmingham
West Midlands
B28 9DS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership | £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