Paid
Invoice
From:
| Invoice Number | NALDIC #8357 |
| Order Number | 40797 |
| Invoice Date | 16th October 2019 |
| Total Due | £100.00 |
Billing address
Taipei European School Foundation
Lee Joyce
31 Jianye Road
Shihlin
Taiwan, 11193 TAIPEICITY
Taiwan
Lee Joyce
31 Jianye Road
Shihlin
Taiwan, 11193 TAIPEICITY
Taiwan
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: Taipei European School Foundation _wc_memberships_for_teams_team_uid: team_5da691bb42dcb8.99387530 _wc_memberships_for_teams_team_id: 45059 | £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