Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8570
Order Number 53579
Invoice Date 6th November 2020
Total Due £100.00
Billing address
Claire Jones
Orchard School Bristol
Orchard School Bristol
Bristol
Somerset
BS7 0XZ
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Orchard School Bristol
_wc_memberships_for_teams_team_uid: team_5fa553205380e9.26911640
_wc_memberships_for_teams_team_id: 53839
£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