Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8696
Order Number PO4951
Invoice Date 28th June 2021
Total Due £100.00
Billing address
Lynne Sheppard
Bristol Free School
Concorde Drive
Bristol
Select region/state/province if applicable
BS10 6NJ

NALDIC Order Number 57049

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Bristol Free School
_wc_memberships_for_teams_team_uid: team_60d97b8b73fc12.53536806
_wc_memberships_for_teams_team_id: 57161
£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