Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8451
Order Number 50074
Invoice Date 4th March 2020
Total Due £100.00
Billing address
Alison Petticrew
Elmbridge Primary School
Elmbridge Road
Gloucester
Gloucestershire
GL2 0PE
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5e5f7a7fbb9296.78806779
_wc_memberships_for_teams_team_id: 29210
_cart_item_key_subscription_renewal: 619dea0a9dc314212a2c0752f91d0f86
team_name: Elmbridge Primary 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