Cancelled
Invoice
From:
| Invoice Number | NALDIC #8283 |
| Order Number | Order #32807 |
| Invoice Date | 3rd July 2019 |
| Total Due | £100.00 |
To:
Therfield School
Dilston Road,
Leatherhead,
Surrey,
KT22 7NZ
http://www.therfield.surrey.sch.uk/
EVanRooyen@therfield.surrey.sch.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £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