Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8761
Order Number 58818
Invoice Date 31st October 2021
Total Due £0.00
Billing address
Lydia Arrowsmith
Grouville Primary School
La Rue de la Haye de Puits
Grouville
JE3 9DL
Jersey
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Grouville Primary
_wc_memberships_for_teams_team_uid: team_617edbeede70d0.41135283
_wc_memberships_for_teams_team_id: 58895
£100.00£100.00
Subtotal:£100.00
Discount:-£100.00
Total:£0.00

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