Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8242
Order Number 29793
Invoice Date 4th April 2019
Total Due £100.00
Billing address
EAL Team
Falkirk Council Children’s Services
EAL Team, Camelon Education Centre
Abercrombie Street
Falkirk
Falkirk
FK1 4HA

Membership #06A2900

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Falkirk Council Children’s Services
_wc_memberships_for_teams_team_id: 29798
£100.00£100.00
Subtotal:£100.00
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