Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8663
Order Number 56359
Invoice Date 23rd April 2021
Total Due £100.00
Billing address
Aurelia Foissey
Hodge Hill Primary
76 Twycross Grove
Birmingham
West Midlands
B36 8LD
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Hodge Hill Primary
_wc_memberships_for_teams_team_uid: team_6082b81a636ab8.72202280
_wc_memberships_for_teams_team_id: 58088
£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