Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8026
Order Number 12590
Invoice Date 26th April 2018
Due Date 26th April 2018
Total Due £40.00
To:
Falkirk Council Children’s Services

EAL TEAM
Camelon Education Centre
Abercrombie Street
Falkirk
FK1 4HA

Invoice as requested for order 12590

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