Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8624
Order Number PO-102998
Invoice Date 1st February 2021
Total Due £100.00
Billing address
Marlena Hawkins
Al Danah School
Mohamed Bin Zayed, Zone 35, Abu Dhabi, UAE
Mohamed Bin Zayed City
United Arab Emirates

NALDIC Order#55029

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Al Danah School
_wc_memberships_for_teams_team_uid: team_601667ae501912.65423238
_wc_memberships_for_teams_team_id: 55674
£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