Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8015
Order Number 148383
Invoice Date 29th March 2018
Total Due £100.00
Billing address
Lisa McIntosh
Manchester Academy
Moss Lane
East Moss Side
Manchester
M14 4PX

Membership #17C4702 / NALDIC Order #25825
PAID : 8th October 2018

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 25827
team_name: Manchester Academy
£100.00£100.00
Subtotal:£100.00
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