Paid
Invoice
From:
| Invoice Number | NALDIC #8251 |
| Order Number | 28051 |
| Invoice Date | 25th April 2019 |
| Total Due | £100.00 |
Billing address
HSV International Primary School Dean
Nassaulaan 26
2514JT Den Haag
Netherlands
Nassaulaan 26
2514JT Den Haag
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 23330 _cart_item_key_subscription_renewal: 6f4b59a53aca8f08d97cf382bbc56dab team_name: HSV International Primary School _wc_memberships_for_teams_team_uid: team_5c6d342038b179.20918596 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| Payment method: | Credit Card |
| 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