Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8697
Order Number 56994
Invoice Date 28th June 2021
Total Due £100.00
Billing address
Louise Harper
Turing House School
2 Queen's Road
Teddington
TW11 0LR

Renewal order for member #20F5775

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_60d9d86326aaa8.01641081
_wc_memberships_for_teams_team_id: 51627
_cart_item_key_subscription_renewal: 734ae8c13eb8877d74c286a3f58090b6
team_name: Turing House 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