Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8386
Order Number 42361
Invoice Date 1st November 2019
Total Due £100.00
Billing address
Lisa Reynolds
Norfolk County Council EAL
Professional Development Centre
144 Woodside Road
Norwich
Norfolk
NR7 9QL
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5dbc48de58d807.56804077
_wc_memberships_for_teams_team_id: 26175
_cart_item_key_subscription_renewal: a39f5156f1e3deb929289b406c35ef9f
team_name: Norfolk County Council EAL
£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