Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8271
Order Number 1625
Invoice Date 6th June 2019
Total Due £200.00
To:
Ipswich Academy

Finance Department
Braziers Wood Road
IPSWICH
IP3 0SP

Tel: 01473 356250

NALDIC Order Number IPSACA001

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Institutional Membership

Two years subscription to NALDIC

£100.000.00%£200.00
Sub Total £200.00
VAT £0.00
Total Due £200.00

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