Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8415
Order Number 46551
Invoice Date 20th November 2019
Total Due £100.00
Billing address
Andrew Pritchett
The Mount, Mill Hill International
MIlespit Hill
London
Mill Hill
NW7 2RX
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: The Mount, Mill Hill International
_wc_memberships_for_teams_team_uid: team_5bd9a4c1d60c79.60975996
_wc_memberships_for_teams_team_id: 26749
£100.00£100.00
Subtotal:£100.00
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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number