Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8198
Order Number 27533
Invoice Date 16th January 2019
Total Due £100.00
Billing address
SERENA DECORDOVA
ST DUNSTAN'S COLLEGE JUNIOR SCHOOL STANSTEAD ROAD
CATFORD
LONDON
SE6 4TY
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: St Dunstan's College Junior School
_wc_memberships_for_teams_team_uid: team_5c3efc301da287.87527813
_wc_memberships_for_teams_team_id: 28055
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
Total:£100.00

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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