Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8471
Order Number 51130
Invoice Date 18th May 2020
Total Due £100.00
Billing address
Iris Amey
Firs Primary School
Raven Street
Derby
DE22 3WA

Institutional Membership renewal order for Membership #19E5064

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Firs Primary School
_wc_memberships_for_teams_team_uid: team_5cdae30196aab2.91913760
_wc_memberships_for_teams_team_id: 31711
£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