Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8402
Order Number 44966
Invoice Date 12th November 2019
Total Due £100.00
Billing address
Jonathan Sheehan
Canons High School
Shaldon Road
Edgware
Middlesex
HA8 6AN
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5dcacd34d2a171.86684050
_wc_memberships_for_teams_team_id: 26659
_cart_item_key_subscription_renewal: 0bfeb53c2d6c48b94e13cdbfc17e62cc
team_name: Canons 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