Invoice
From:
| Invoice Number | NALDIC #8545 |
| Order Number | 52859 |
| Invoice Date | 9th October 2020 |
| Total Due | £100.00 |
Billing address
Sarah Thomas
British International School Ukraine
Dragomyrova Street 1
Kyiv
01103
Ukraine
British International School Ukraine
Dragomyrova Street 1
Kyiv
01103
Ukraine
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_5f7ffa7d63f473.81216814 _wc_memberships_for_teams_team_id: 41002 _cart_item_key_subscription_renewal: d8cbbcbbdbee335a7abc267250bad039 team_name: British International School Ukraine | £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