Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8039
Order Number 14543
Invoice Date 19th July 2018
Total Due £40.00
To:
RA Butler Junior School

RA Butler Schools
South Road
Saffron Walden
Essex
CB11 3DG

Individual Membership renewal for Brenda Kimber.
Subscription #6572 | Membership #17F4552

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