Cancelled
Invoice
From:
| Invoice Number | NALDIC #8711 |
| Order Number | 57717 |
| Invoice Date | 19th August 2021 |
| Total Due | £100.00 |
Billing address
Lisa Ellis
Falinge Park High School
Falinge Road
Rochdale
Lancashire
OL12 6LD
Falinge Park High School
Falinge Road
Rochdale
Lancashire
OL12 6LD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_renewal: 1 _wc_memberships_for_teams_team_id: 23507 _wc_memberships_for_teams_team_uid: team_60e802ef8a5a55.66238178 _cart_item_key_subscription_renewal: 72d41c2736b03109ef4763d0ddd1fec1 team_name: Falinge Park High 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