Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8495
Order Number 51976
Invoice Date 10th August 2020
Total Due £100.00
Billing address
Harriet Anne Glover
KK STRAITS INTERNATIONAL EDUCATION
PERSIARAN TAMANSARI, TAMANSARI RAWANG
RAWANG
Selangor
48000
Malaysia
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: STRAITS INTERNATIONAL SCHOOL
_wc_memberships_for_teams_team_uid: team_5f30cf184745e7.71934443
_wc_memberships_for_teams_team_id: 53324
£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