Invoice
From:
| Invoice Number | NALDIC #8738 |
| Order Number | 58323 |
| Invoice Date | 4th October 2021 |
| Total Due | £100.00 |
Billing address
Caroline Spaxman
Cromwell Community College
Wenny Road
Chatteris
Cambs
PE16 6UU
Cromwell Community College
Wenny Road
Chatteris
Cambs
PE16 6UU
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Cromwell Community College _wc_memberships_for_teams_team_uid: team_615b4e2b844807.86589410 _wc_memberships_for_teams_team_id: 60008 | £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