Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8690
Order Number 56900
Invoice Date 14th June 2021
Total Due £100.00
Billing address
Harriet Anne Glover
KK STRAITS INTERNATIONAL EDUCATION
PERSIARAN TAMANSARI, TAMANSARI RAWANG
RAWANG
Selangor
48000
Malaysia
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_60c6bd4c680de6.10819857
_wc_memberships_for_teams_team_id: 53324
_cart_item_key_subscription_renewal: 8a68fb74e3d453949cc82f507e7f1d24
team_name: STRAITS INTERNATIONAL SCHOOL
£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