Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8768
Order Number 58856
Invoice Date 1st November 2021
Total Due £0.00
Billing address
Simon Milner
Jersey College for Girls
Le Mont Millais
St Saviour
JE2 7YB
Jersey
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Jersey College for Girls
_wc_memberships_for_teams_team_uid: team_61802e90c770f7.02553347
_wc_memberships_for_teams_team_id: 58909
£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