Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8274
Order Number 32512
Invoice Date 13th June 2019
Total Due £100.00
Billing address
Lauren Bickley
Maidenwell Avenue
Leicester
Leicestershire
LE5 1TG
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Kestrels Field Primary School
_wc_memberships_for_teams_team_uid: team_5d021ca122bcd8.75262546
_wc_memberships_for_teams_team_id: 32762
£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