Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8533
Order Number 52630
Invoice Date 28th September 2020
Total Due £100.00
Billing address
Julie Miskelly
Brooklands Primary School
Woodbourne Road
Sale
M33 3SY
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5f7179ee654fe0.75592559
_wc_memberships_for_teams_team_id: 39184
_cart_item_key_subscription_renewal: d6a0affb4797ce73f9337b0cb6fceb78
team_name: Brooklands Primary School
£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