Paid
Invoice
From:
| Invoice Number | NALDIC #8638 |
| Order Number | 55495 |
| Invoice Date | 5th March 2021 |
| Total Due | £100.00 |
Billing address
International School of the Hague
Hanna Harmander
Wijndaelerduin 1
2554BX Den Haag
Netherlands
Hanna Harmander
Wijndaelerduin 1
2554BX Den Haag
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership team_name: The International School of the Hague _wc_memberships_for_teams_team_uid: team_5c8bc046615088.46147339 _wc_memberships_for_teams_team_id: 29021 | £100.00 | £100.00 |
| Subtotal: | £100.00 |
|---|---|
| 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