Paid
Invoice
From:
| Invoice Number | NALDIC #8735 |
| Order Number | PO6618 |
| Invoice Date | 3rd October 2021 |
| Total Due | £25.00 |
Billing address
Keisha Reid
Tile Cross Academy
Gressel Lane
Birmingham
B33 9UF
Tile Cross Academy
Gressel Lane
Birmingham
B33 9UF
NALDIC Order#58280
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC 29 Member Ticket* SKU: 57149-1-NALDIC-29-MEMBERS-TICKET _tribe_wooticket_attendee_optout: yes | £25.00 | £25.00 |
| Subtotal: | £25.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £25.00 |
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