Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8679
Order Number 56622
Invoice Date 20th May 2021
Total Due £100.00
Billing address
Claire Sumner
City of Wolverhampton Council - Claire Sumner
40 Bhylls Crescent
Castlecroft
Wolverhampton
WV3 8DX
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: City of Wolverhampton Council
_wc_memberships_for_teams_team_uid: team_60a60d322753c5.41347381
£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