Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8257
Order Number 30318
Invoice Date 7th May 2019
Total Due £100.00
Billing address
The City Of Leicester College Keen
Downing Drive
Leicester
Leicestershire
LE5 6LN
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23486
_cart_item_key_subscription_renewal: 136f0e3253328eb7db46d2c02b7d6c38
team_name: The City Of Leicester College
_wc_memberships_for_teams_team_uid: team_5cd13939c9e267.52066853
£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