Paid
Invoice
From:
| Invoice Number | NALDIC #8250 |
| Order Number | WEK-PO-003393-1 |
| Invoice Date | 25th April 2019 |
| Total Due | £40.00 |
Billing address
Jommy Pappachan
GEMS Wellington Academy AL Khail
Al Marabea street (East)
Dubai
UAE
United Arab Emirates
GEMS Wellington Academy AL Khail
Al Marabea street (East)
Dubai
UAE
United Arab Emirates
Membership #18C11391 / NALDIC Order #28048
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 0edc9d2604694b7ed057d9b8f4e479d1 | £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