Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8251
Order Number 28051
Invoice Date 25th April 2019
Total Due £100.00
Billing address
HSV International Primary School Dean
Nassaulaan 26
2514JT Den Haag
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23330
_cart_item_key_subscription_renewal: 6f4b59a53aca8f08d97cf382bbc56dab
team_name: HSV International Primary School
_wc_memberships_for_teams_team_uid: team_5c6d342038b179.20918596
£100.00£100.00
Subtotal:£100.00
Payment method:Credit Card
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