Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8619
Order Number 54737
Invoice Date 18th January 2021
Total Due £100.00
Billing address
Stephen Bray
Gardners Lane Primary School
Gardners Lane Primary School
Swindon Road
Cheltenham
Gloucestershire
GL51 9JW
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 26945
_cart_item_key_subscription_renewal: 7b5e79ea1771eb7f15b43dc8de1fe7e5
team_name: Gardners Lane and Oakwood Federation
_wc_memberships_for_teams_team_uid: team_6005a489f29d77.12600405
£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