Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8618
Order Number 54717
Invoice Date 18th January 2021
Total Due £40.00
Billing address
Wendy Mackenzie
Dartford Grammar School For Girls
31 Ingleton Avenue
Shepherds Lane
Welling
Kent
DA16 2JY
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 62c50cc5ab42aee5859c7d586ed87a20
£40.00£40.00
Subtotal:£40.00
Payment method:Credit Card
Total:£40.00

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