Cancelled
Invoice Number | NALDIC #8412 |
Order Number | 46320 |
Invoice Date | 26th November 2019 |
Total Due | £0.00 |
38 quai de l'Ecluse
Croissy sur Seine
78290
France
catherine.becker@britishschool.fr
Hrs/Qty | Service | Rate/Price | Sub Total |
---|
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