Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8211
Order Number 27861
Invoice Date 4th February 2019
Total Due £30.00
Billing address
Sarah Addicott
Eastover Primary school
Wellington Rd
Bridgwater
Somerset
TA6 5EX
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
_cart_item_key_subscription_renewal: 92552ea5a123c1f60e77a9812b8bba12
£30.00£30.00
Subtotal:£30.00
Payment method:Pay via Invoice
Total:£30.00

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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