Cancelled
Invoice
From:
| Invoice Number | NALDIC #8272 |
| Order Number | 32412 |
| Invoice Date | 11th June 2019 |
| Total Due | £100.00 |
Billing address
Ulrike Trey
Discusworp 65
6225 XP Maastricht
Netherlands
Discusworp 65
6225 XP Maastricht
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: United World College Maastricht _wc_memberships_for_teams_team_uid: team_5cff4f54e64a86.51236226 | £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