Invoice
From:
| Invoice Number | NALDIC #8690 |
| Order Number | 56900 |
| Invoice Date | 14th June 2021 |
| Total Due | £100.00 |
Billing address
Harriet Anne Glover
KK STRAITS INTERNATIONAL EDUCATION
PERSIARAN TAMANSARI, TAMANSARI RAWANG
RAWANG
Selangor
48000
Malaysia
KK STRAITS INTERNATIONAL EDUCATION
PERSIARAN TAMANSARI, TAMANSARI RAWANG
RAWANG
Selangor
48000
Malaysia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_60c6bd4c680de6.10819857 _wc_memberships_for_teams_team_id: 53324 _cart_item_key_subscription_renewal: 8a68fb74e3d453949cc82f507e7f1d24 team_name: STRAITS INTERNATIONAL SCHOOL | £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