Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8072
Order Number 25179
Invoice Date 21st September 2018
Total Due £100.00
Billing address
Klaudia Giermaniuk
Essa Foundation Academy Trust
Lever Edge Lane
Bolton
Lancashire
BL3 3HH
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Essa Academy
_wc_memberships_for_teams_team_uid: team_5ba4e0dccb8154.40251762
_wc_memberships_for_teams_team_id: 25663
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
Total:£100.00

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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