Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8676
Order Number 56582
Invoice Date 14th May 2021
Total Due £100.00
Billing address
MICHELLE MARTIN
Bridgewater Primary School
BRIDGEWATER PRIMARY SCHOOL
BRIDGEWATER DRIVE
NORTHAMPTON
Northamptonshire
NN3 3AF
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: BRIDGEWATER PRIMARY SCHOOL
_wc_memberships_for_teams_team_uid: team_609e2943adb518.62609097
_wc_memberships_for_teams_team_id: 56713
£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