Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8355
Order Number 40637
Invoice Date 15th October 2019
Total Due £100.00
Billing address
Monica Brosed
Stretford High School
Great Stone Road
Stretford
M32 0XA
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5da58dbd6980f5.83717862
_wc_memberships_for_teams_team_id: 25650
_cart_item_key_subscription_renewal: bd9d05554731f98e161b43862c13102f
team_name: Stretford High School
£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