Paid
Invoice
From:
| Invoice Number | NALDIC #8739 |
| Order Number | 58178 |
| Invoice Date | 6th October 2021 |
| Total Due | £100.00 |
Billing address
Yosr Safi
Whitmore High School
Porlock Avenue
London
HA2 0AD
Whitmore High School
Porlock Avenue
London
HA2 0AD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23354 _cart_item_key_subscription_renewal: 6f4920fb6bfdd33bb48c5bc683919ab3 team_name: Whitmore High School _wc_memberships_for_teams_team_uid: team_615d9ee5578c41.09499548 | £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