Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8019
Order Number DMBC00062379
Invoice Date 31st March 2018
Total Due £100.00
To:
Donna Tabram

Civic Office, Waterdale
Doncaster
South Yorkshire
DN1 3BU

Institutional Membership Renewal
Membership
#17I4619

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Institutional Membership

One year subscription to NALDIC

£100.000.00%£100.00
Sub Total £100.00
VAT £0.00
Total Due £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