Invoice
From:
| Invoice Number | NALDIC #8713 |
| Order Number | 57764 |
| Invoice Date | 26th August 2021 |
| Total Due | £100.00 |
Billing address
Maria Quinn
St. Mary Magdalen's R.C Junior School
St Mary Magdelen's Catholic Junior
Linacre Road
London
NW2 5BB
St. Mary Magdalen's R.C Junior School
St Mary Magdelen's Catholic Junior
Linacre Road
London
NW2 5BB
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: St. Mary Magdalen\'s Catholic Junior School _wc_memberships_for_teams_team_uid: team_614de05d2ff507.47663957 _wc_memberships_for_teams_team_id: 58077 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Credit Card |
| 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