Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8420
Order Number 32824
Invoice Date 1st January 2020
Total Due £100.00
Billing address
Collège Alpin International Beau Soleil
Miriam Miller
Route du Village 1
1884 Villars-Sur-Ollon
Switzerland

Institutional Membership renewal for membership #17A4408

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 25488
_cart_item_key_subscription_renewal: 8c039d0134b91cb100d5bfe3072bf73f
team_name: Collège Alpin International Beau Soleil
_wc_memberships_for_teams_team_uid: team_5e185667358278.93008846
£100.00£100.00
Subtotal:£100.00
Payment method:Credit Card
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