Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8766
Order Number 58847
Invoice Date 1st November 2021
Total Due £0.00
Billing address
Ros Martin
Hautlieu School
Wellington Road
St. Saviour
JE2 7TH
Jersey
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Hautlieu School
_wc_memberships_for_teams_team_uid: team_617fecb14c1298.09601358
_wc_memberships_for_teams_team_id: 58885
£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