Invoice
From:
| Invoice Number | NALDIC #8761 |
| Order Number | 58818 |
| Invoice Date | 31st October 2021 |
| Total Due | £0.00 |
Billing address
Jade Orkiszewski
Grouville Primary School
La Rue de la Haye de Puits
Grouville
JE3 9DL
Jersey
Grouville Primary School
La Rue de la Haye de Puits
Grouville
JE3 9DL
Jersey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Grouville Primary _wc_memberships_for_teams_team_uid: team_617edbeede70d0.41135283 _wc_memberships_for_teams_team_id: 58895 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Discount: | -£100.00 |
| Total: | £0.00 |
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