Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8237
Order Number 29461
Invoice Date 29th March 2019
Total Due £100.00
Billing address
Kevin Matchett
Archbishop Sentamu Academy
1 Bilton Grove
Hull
HU95YB
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Archbishop Sentamu Academy
_wc_memberships_for_teams_team_uid: team_5c9e00a4be9ad8.88796912
_wc_memberships_for_teams_team_id: 30057
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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