Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8613
Order Number 54669
Invoice Date 12th January 2021
Total Due £100.00
Billing address
Helen Wing
Hovingham Primary School
Hovingham Avenue
Harehills
Leeds
West Yorkshire
LS8 3QY
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5ffda9b6d25ec9.33795659
_wc_memberships_for_teams_team_id: 27356
_cart_item_key_subscription_renewal: 963e8e91bb9781ee4086ebd8522a5af0
team_name: Hovingham Primary School
£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