Paid
Invoice
From:
| Invoice Number | NALDIC #8727 |
| Order Number | 57967 |
| Invoice Date | 15th September 2021 |
| Total Due | £100.00 |
Billing address
Julie Hopkins
St Joseph's RC High School
St Joseph's RC High
Chorley New Road
Horwich
BL6 6HW
St Joseph's RC High School
St Joseph's RC High
Chorley New Road
Horwich
BL6 6HW
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: St Josephs RC High School _wc_memberships_for_teams_team_uid: team_6141f439654b11.72404731 _wc_memberships_for_teams_team_id: 58249 | £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