Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8701
Order Number 57182
Invoice Date 12th July 2021
Total Due £100.00
Billing address
Elckerlyc
Helen Vince
Klimopzoom 41
2353 RE Leiderdorp
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_60ec1120478185.86116820
_wc_memberships_for_teams_team_id: 53447
_cart_item_key_subscription_renewal: 0765012a73b69d9ccdfc300630fc144c
team_name: Elckerlyc 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