Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8644
Order Number ORD23176
Invoice Date 12th March 2021
Total Due £100.00
Billing address
Jill Lamond
Farnborough College of Technology
Boundary Road
Farnborough
Hampshire
GU14 6SB

NALDIC Order#55435

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 28014
team_name: Farnborough College of Technology
£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