Paid
Invoice
From:
| Invoice Number | NALDIC #8054 |
| Order Number | 24473 |
| Invoice Date | 23rd August 2018 |
| Total Due | £40.00 |
Billing address
Shaheena Pall
The British International School Co., Ltd
225 Nguyen Van Huong
Thao Dien Ward, District 2
Ho Chi Minh City 70000
Vietnam
The British International School Co., Ltd
225 Nguyen Van Huong
Thao Dien Ward, District 2
Ho Chi Minh City 70000
Vietnam
Membership #17H4594
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Credit Card |
| Total: | £40.00 |
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