Invoice
From:
| Invoice Number | NALDIC #8764 |
| Order Number | 58832 |
| Invoice Date | 1st November 2021 |
| Total Due | £0.00 |
Billing address
Nicole Quenault
Springfield Primary School
St Marks Road
St Saviour
JE2 7LD
Jersey
Springfield Primary School
St Marks Road
St Saviour
JE2 7LD
Jersey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Springfield Primary School _wc_memberships_for_teams_team_uid: team_617fba6b2aa434.54043857 _wc_memberships_for_teams_team_id: 58889 | £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