Invoice
From:
| Invoice Number | NALDIC #8701 |
| Order Number | 57182 |
| Invoice Date | 12th July 2021 |
| Total Due | £100.00 |
Billing address
Elckerlyc
Helen Vince
Klimopzoom 41
2353 RE Leiderdorp
Netherlands
Helen Vince
Klimopzoom 41
2353 RE Leiderdorp
Netherlands
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single Institutional Membership _wc_memberships_for_teams_team_uid: team_60ec1120478185.86116820 _wc_memberships_for_teams_team_id: 53447 _cart_item_key_subscription_renewal: 0765012a73b69d9ccdfc300630fc144c team_name: Elckerlyc 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