Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8628
Order Number 55071
Invoice Date 3rd February 2021
Total Due £100.00
Billing address
Lorna O'Donnell
Hinchley Wood Primary School
Hinchley Wood Primary School
Claygate Lane
Esher
Surrey
KT10 0AQ
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Hinchley Wood Primary School
_wc_memberships_for_teams_team_uid: team_601ace368d1c67.21981448
_wc_memberships_for_teams_team_id: 55191
£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