Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8672
Order Number 56492
Invoice Date 6th May 2021
Total Due £100.00
Billing address
Dominic Martin
Benton Park Primary School
Corchester Walk
Newcastle upon Tyne
Tyne & Wear
NE7 7SS
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Benton Park Primary School
_wc_memberships_for_teams_team_uid: team_6093ab24295ba1.61951109
_wc_memberships_for_teams_team_id: 57028
£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