Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8245
Order Number 30053
Invoice Date 12th April 2019
Total Due £100.00
Billing address
Michelle Wain
EAL Team - London Borough of Havering
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: EAL Team - London Borough of Havering
_wc_memberships_for_teams_team_uid: team_5cb085e84335f5.26383242
_wc_memberships_for_teams_team_id: 33848
£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