Invoice
From:
| Invoice Number | NALDIC #8256 |
| Order Number | 30503 |
| Invoice Date | 4th May 2019 |
| Total Due | £40.00 |
Billing address
Nina SHEK
10C, Tower 3, The Palazzo
26 Lok King St
FO TAN
NEW TERRITORIES
Hong Kong
10C, Tower 3, The Palazzo
26 Lok King St
FO TAN
NEW TERRITORIES
Hong Kong
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Individual Membership _cart_item_key_subscription_renewal: 9b9c9f321c48b6f284aa898fca6d243e | £40.00 | £40.00 |
| Subtotal: | £40.00 |
|---|---|
| Payment method: | Pay via Invoice |
| 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