Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8022
Order Number 5386195
Invoice Date 4th April 2018
Total Due £40.00
To:
South Ayrshire Council

Central Accounts Payable
County Buildings, Wellington Square
Ayr, Ayrshire KA7 1DR

Membership No/ Account ref 16K4373
Subscription #3730

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership

One year subscription to NALDIC

£40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

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