Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8545
Order Number 52859
Invoice Date 9th October 2020
Total Due £100.00
Billing address
Sarah Thomas
British International School Ukraine
Dragomyrova Street 1
Kyiv
01103
Ukraine
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5f7ffa7d63f473.81216814
_wc_memberships_for_teams_team_id: 41002
_cart_item_key_subscription_renewal: d8cbbcbbdbee335a7abc267250bad039
team_name: British International School Ukraine
£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