Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8105
Order Number 25716
Invoice Date 15th October 2018
Total Due £100.00
Billing address
China 510515
Guangdong / 广东, Guangzhou 广州, Baiyun District 白云区, The British School of Guangzhou, 983-3 Tonghe Road , 同和路983-3号
Shane Leaning
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: The British School Of Guangzhou
_wc_memberships_for_teams_team_uid: team_5bc3d9644a25e4.22069644
_wc_memberships_for_teams_team_id: 25870
£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