Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8150
Order Number 26046
Invoice Date 6th November 2018
Total Due £40.00
Billing address
Wimbledon Chase School
Merton Hall Road
Raynes Park
London
London
SW19 3QB

Subscription renewal paid by credit card on 19th December 2018.

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 2b5efaac359ff0ec52ce4e0432d30481
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
Total:£40.00

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