Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8102
Order Number 25655
Invoice Date 12th October 2018
Total Due £100.00
Billing address
Neil Edge
St Augustines Primary, Park Avenue, Mapperley Park
Nottingham
NG3 4JS
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: St Augustine\'s Primary
_wc_memberships_for_teams_team_uid: team_5bc0566c8c5943.05836373
_wc_memberships_for_teams_team_id: 26084
£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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number