Invoice
From:
| Invoice Number | NALDIC #8420 |
| Order Number | 32824 |
| Invoice Date | 1st January 2020 |
| Total Due | £100.00 |
Billing address
Collège Alpin International Beau Soleil
Miriam Miller
Route du Village 1
1884 Villars-Sur-Ollon
Switzerland
Miriam Miller
Route du Village 1
1884 Villars-Sur-Ollon
Switzerland
Institutional Membership renewal for membership #17A4408
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_id: 25488 _cart_item_key_subscription_renewal: 8c039d0134b91cb100d5bfe3072bf73f team_name: Collège Alpin International Beau Soleil _wc_memberships_for_teams_team_uid: team_5e185667358278.93008846 | £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