Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8727
Order Number 57967
Invoice Date 15th September 2021
Total Due £100.00
Billing address
Julie Hopkins
St Joseph's RC High School
St Joseph's RC High
Chorley New Road
Horwich
BL6 6HW
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: St Josephs RC High School
_wc_memberships_for_teams_team_uid: team_6141f439654b11.72404731
_wc_memberships_for_teams_team_id: 58249
£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