Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8147
Order Number 3734
Invoice Date 2nd November 2018
Total Due £80.00
Billing address
City of London Academy
240 Lynton Road
London
SE1 5LA

Institutional Membership renewal / NALDIC Order #26131
Membership Number: 14G4200

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23193
team_name: City of London Academy
£100.00£100.00
Subtotal:£100.00
Discount:-£20.00
Total:£80.00

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