Paid
Invoice
From:
| Invoice Number | NALDIC #8244 |
| Order Number | 30011 |
| Invoice Date | 12th April 2019 |
| Total Due | £100.00 |
Billing address
International School of Paris
Maria Larragan
96 Bis Rue du Ranelagh
M Larragan
75016 PARIS
France
Maria Larragan
96 Bis Rue du Ranelagh
M Larragan
75016 PARIS
France
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: INTERNATIONAL SCHOOL OF PARIS _wc_memberships_for_teams_team_uid: team_5caf416cb52589.21894635 _wc_memberships_for_teams_team_id: 30013 | £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