Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8236
Order Number 29456
Invoice Date 29th March 2019
Total Due £100.00
Billing address
Megan Pavey
Cottingham Road
Hull
HU6 7RU
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Newland School for Girls
_wc_memberships_for_teams_team_uid: team_5ca1c42f519cd4.07484358
_wc_memberships_for_teams_team_id: 29536
£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