Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8498
Order Number 52042
Invoice Date 14th August 2020
Total Due £500.00
Billing address
Katherine Solomon
The Bell Educational Trust Limited
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 28 Sponsorship Package Gold
£500.00£500.00
Subtotal:£500.00
Total:£500.00

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