Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8594
Order Number 674101
Invoice Date 24th November 2020
Total Due £100.00
Billing address
Lisa Reynolds
Norfolk County Council EAL
Professional Development Centre
144 Woodside Road
Norwich
Norfolk
NR7 9QL

NALDIC Order#54158

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
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_wc_memberships_for_teams_team_id: 26175
_cart_item_key_subscription_renewal: 4ab0d0c77555c2bda8275ddb533290fd
team_name: Norfolk County Council EAL
£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