Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8249
Order Number 30282
Invoice Date 24th April 2019
Total Due £40.00
Billing address
Charlotte Blanch
The Catholic School of Saint Gregory the Great
St James Square
Cheltenham
Glos
GL50 3QG
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 5e5d4f66a44d1d3e45a5e7f8605a614c
£40.00£40.00
Subtotal:£40.00
Payment method:Credit Card
Total:£40.00

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