Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8739
Order Number 58178
Invoice Date 6th October 2021
Total Due £100.00
Billing address
Yosr Safi
Whitmore High School
Porlock Avenue
London
HA2 0AD
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23354
_cart_item_key_subscription_renewal: 6f4920fb6bfdd33bb48c5bc683919ab3
team_name: Whitmore High School
_wc_memberships_for_teams_team_uid: team_615d9ee5578c41.09499548
£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