Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8496
Order Number 52004
Invoice Date 11th August 2020
Total Due £100.00
Billing address
Roy Lewis
LANNA INTERNATIONAL SCHOOL
300 Grandview Moo 10
Chiang Mai - Hang Dong Road
Chiang Mai
Chiang Mai
50100
Thailand
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Lanna International School Thailand
_wc_memberships_for_teams_team_uid: team_5f324824208583.96097481
_wc_memberships_for_teams_team_id: 52469
£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