Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8041
Invoice Date 2nd August 2018
Total Due £9000.00
To:
The Bell Educational Trust Limited

Hillscross
Red Cross Lane
Cambridge
CB2 0QU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2018 initial payment £9000.000.00%£9000.00
Sub Total £9000.00
VAT £0.00
Total Due £9000.00

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