Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8716
Order Number 240000021129
Invoice Date 3rd September 2021
Total Due £100.00
Billing address
Michelle Wain
London Borough of Havering
EAL Team
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW

Renewal Institutional Membership for membership #19G5100
NALDIC order #57372

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 33848
team_name: EAL Team – London Borough of Havering
£100.00£100.00
Subtotal:£100.00
Total:£100.00

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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