Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8504
Order Number 51251
Invoice Date 26th August 2020
Total Due £100.00
Billing address
J Bifield
The City Of Leicester College
Downing Drive
Leicester
Leicestershire
LE5 6LN
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23486
_cart_item_key_subscription_renewal: d45ee8ba0000417d694b57328a89b002
team_name: The City Of Leicester College
_wc_memberships_for_teams_team_uid: team_5f4634f05b08d0.07134072
£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