Invoice
From:
| Invoice Number | NALDIC #8766 |
| Order Number | 58847 |
| Invoice Date | 1st November 2021 |
| Total Due | £0.00 |
Billing address
Emma Williams
Hautlieu School
Wellington Road
St. Saviour
JE2 7TH
Jersey
Hautlieu School
Wellington Road
St. Saviour
JE2 7TH
Jersey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Hautlieu School _wc_memberships_for_teams_team_uid: team_617fecb14c1298.09601358 _wc_memberships_for_teams_team_id: 58885 | £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