Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8610
Order Number 54448
Invoice Date 15th December 2020
Total Due £100.00
Billing address
Tracy Shipp
Tredworth Infant and Nursery Academy
Victory Road
Victory Road
Gloucester
Gloucestershire
GL1 4QF
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Tredworth Infant and Nursery Academy
_wc_memberships_for_teams_team_uid: team_5fd8d6731abd32.24303094
_wc_memberships_for_teams_team_id: 54747
£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