Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8595
Order Number 6026176
Invoice Date 24th November 2020
Total Due £100.00
Billing address
Katy Isaac
Barton Hill Academy
Queen Ann Road
Bristol
South West - Bristol
BS5 9TX

NALDIC Order#53808

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Barton Hill Academy, Bristol
_wc_memberships_for_teams_team_uid: team_5dcac9c1b25090.59035607
_wc_memberships_for_teams_team_id: 47326
£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