Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8659
Order Number 431020184
Invoice Date 26th March 2021
Total Due £100.00
Billing address
Monica Brosed
Stretford High School
Great Stone Road
Stretford
M32 0XA

NALDIC Order#53616

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Stretford High School
_wc_memberships_for_teams_team_uid: team_5bc04236acd5f6.12308848
_wc_memberships_for_teams_team_id: 25650
£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