Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8075
Order Number 25221
Invoice Date 24th September 2018
Total Due £100.00
Billing address
Magdalen Gates Primary
Bull Close Road
Norwich
NR3 1NQ

Renewal Institutional Membership for Member #17I4623

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Magdalen Gates Primary
_wc_memberships_for_teams_team_id: 23357
£100.00£100.00
Subtotal:£100.00
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