Paid
Invoice
From:
| Invoice Number | NALDIC #8105 |
| Order Number | 25716 |
| Invoice Date | 15th October 2018 |
| Total Due | £100.00 |
Billing address
China 510515
Guangdong / 广东, Guangzhou 广州, Baiyun District 白云区, The British School of Guangzhou, 983-3 Tonghe Road , 同和路983-3号
Shane Leaning
Guangdong / 广东, Guangzhou 广州, Baiyun District 白云区, The British School of Guangzhou, 983-3 Tonghe Road , 同和路983-3号
Shane Leaning
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: The British School Of Guangzhou _wc_memberships_for_teams_team_uid: team_5bc3d9644a25e4.22069644 _wc_memberships_for_teams_team_id: 25870 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | £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