Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8087
Order Number 25393
Invoice Date 1st October 2018
Total Due £100.00
Billing address
Kerry McShane
Astra SCITT, Dr Challoner's Grammar School
Chesham Road
Amersham
Buckinghamshire
HP6 5HA
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Astra SCITT
_wc_memberships_for_teams_team_uid: team_5bb1fd1c7f7dc5.40786539
_wc_memberships_for_teams_team_id: 25885
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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