Paid
Invoice Number | NALDIC #8422 |
Order Number | 48948 |
Invoice Date | 7th January 2020 |
Total Due | £100.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5e147230eee3d4.79040508 _wc_memberships_for_teams_team_id: 27555 _cart_item_key_subscription_renewal: 513b5bbda51cbca1d5b3d1c1fbda4937 team_name: British International School Riyadh | £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