Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8239
Order Number FPHS190027
Invoice Date 2nd April 2019
Total Due £100.00
Billing address
Falinge Park High School Ellis
Falinge Park High School
Falinge Road
Rochdale
Lancashire
OL12 6LD

Membership #96M0891 / NALDIC Order #29594

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_renewal: 1
_wc_memberships_for_teams_team_id: 23507
team_name: Falinge Park High School
_wc_memberships_for_teams_team_uid: team_5ca30b762743f7.30076731
£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