Paid

Invoice

From:

Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ

office@naldic.org.uk

Invoice Number NALDIC #8033
Order Number 14303
Invoice Date 8th June 2018
Due Date 15th June 2018
Total Due £40.00
To:
Valentines High School

348-360 Cranbrook Road
Ilford
Essex
IG26HX

Subscription renewal order for Kim Bownas #3602
Membership number 16F4315

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership

One year subscription to NALDIC

£40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

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
Reference: Use invoice number