Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8092
Order Number 15090
Invoice Date 4th October 2018
Total Due £100.00
Billing address
Collège Alpin International Beau Soleil
Joanne Boardman
Route du Village 1
1884 Villars-Sur-Ollon
Switzerland

Institutional Membership renewal order
Membership #17A4408

NOTE: Only £93 was paid into the NALDIC account on 6th July 2018

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_original_order_item_id: 2261
_wc_memberships_for_teams_team_id: 25488
£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
Reference: Use invoice number