Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8436
Order Number 49639
Invoice Date 3rd February 2020
Total Due £100.00
Billing address
Adam Smith
Oswestry School
Upper Brook Street
Oswestry
Shropshire
SY11 2TL
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23324
_cart_item_key_subscription_renewal: 1e5634fade83272cf3e1ebaf72410f10
team_name: Oswestry School
_wc_memberships_for_teams_team_uid: team_5e3809fdb486d1.74019125
£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