Paid
Invoice
From:
| Invoice Number | NALDIC #8055 |
| Order Number | 24500 |
| Invoice Date | 27th August 2018 |
| Total Due | £40.00 |
Billing address
Kristin Bostrom
Prague British International School
K lesu 558/2
14200 Prague 4
Czech Republic
Prague British International School
K lesu 558/2
14200 Prague 4
Czech Republic
Membership #17H4590
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: bab691badb7b601e7f3786c00d62031e | £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