Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8637
Order Number 55400
Invoice Date 5th March 2021
Total Due £100.00
Billing address
GAYLENE SANDERS
RUSHEY MEAD ACADEMY
RUSHEY MEAD ACADEMY
MELTON ROAD
LEICESTER
Leicestershire
LE4 7AN
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: RUSHEY MEAD ACADEMY
_wc_memberships_for_teams_team_uid: team_5e5634a46924e6.63119758
_wc_memberships_for_teams_team_id: 49970
£100.00£100.00
Subtotal:£100.00
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