Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8569
Order Number 53295
Invoice Date 5th November 2020
Total Due £100.00
Billing address
Tim Ennion
The Thomas Hardye School
Wessex Multi Academy Trust, The Thomas Hardye School
Queens Avenue
Dorchester
Dorset
DT1 2ET

One year renewal subscription for member #17I4627

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 41147
team_name: The Thomas Hardye School
£100.00£100.00
Subtotal:£100.00
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