Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8568
Order Number 53466
Invoice Date 5th November 2020
Total Due £40.00
Billing address
Lynne Kirtley
Plashet School
Plashet School, Plashet Grove
East Ham
London
London
E6 1DG
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 6f5de9099bcc1c64a3d505dc5ebcf517
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
Total:£40.00

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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