Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8572
Order Number 53612
Invoice Date 9th November 2020
Total Due £100.00
Billing address
Neil Edge
St Augustine's Primary
Park Avenue
Mapperley Park
Nottingham
NG3 4JS
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5fa8f4940bbaa4.42562650
_wc_memberships_for_teams_team_id: 26084
_cart_item_key_subscription_renewal: 5d6ff44b354df34eb9cca4abd8f1a400
team_name: St Augustine\'s Primary
£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