Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8307
Order Number LK19102104
Invoice Date 8th September 2019
Total Due £100.00
Billing address
Bonn International School
Lorraine Kellum
Martin-Luther-King-Strasse 14
53175 Bonn
Germany

NALDIC Order #35795

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Bonn International School
_wc_memberships_for_teams_team_uid: team_5d751bef48d070.41608067
£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