Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8713
Order Number 57764
Invoice Date 26th August 2021
Total Due £100.00
Billing address
Maria Quinn
St. Mary Magdalen's R.C Junior School
St Mary Magdelen's Catholic Junior
Linacre Road
London
NW2 5BB
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: St. Mary Magdalen\'s Catholic Junior School
_wc_memberships_for_teams_team_uid: team_614de05d2ff507.47663957
_wc_memberships_for_teams_team_id: 58077
£100.00£100.00
Subtotal:£100.00
Payment method:Credit Card
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