Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8538
Order Number 52725
Invoice Date 6th October 2020
Total Due £40.00
Billing address
Caroline Lopez
Meoncross School
Meoncross School
Burnt House Lane
Stubbington
Hampshire
PO14 2EF
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 351ddc7335bf7717d346cdaac8f31d33
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
Total:£40.00

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