Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8643
Order Number 62356
Invoice Date 11th March 2021
Total Due £100.00
Billing address
Alice Legarska
Thistley Hough Academy
Thistley Hough
Penkhull
Stoke On Trent
Choose County
ST4 5JJ

NALDIC Order#55599

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Thistley Hough Academy
_wc_memberships_for_teams_team_uid: team_604a24c52a8c44.00748479
_wc_memberships_for_teams_team_id: 56011
£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