Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8712
Order Number 57762
Invoice Date 26th August 2021
Total Due £100.00
Billing address
J Bifield
The City Of Leicester College
Downing Drive
Leicester
Leicestershire
LE5 6LN
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23486
_cart_item_key_subscription_renewal: 158f98ce6e42dcee86a2cafe8464c8f3
team_name: The City Of Leicester College
_wc_memberships_for_teams_team_uid: team_612752b7cc0874.20650432
£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