Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8636
Order Number 55466
Invoice Date 4th March 2021
Total Due £100.00
Billing address
Eddie Halliday
Yardleys School
Reddings Lane, Tysley
Birmingham
West Midlands
B11 3EY
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_6040cae34bd8e2.53587175
_wc_memberships_for_teams_team_id: 50243
_cart_item_key_subscription_renewal: ef07bab97c292336e31274927edf2a2a
team_name: Yardleys School
£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