Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8044
Invoice Date 3rd August 2018
Total Due £665.00
To:
Hounslow Language Service Ltd

Lampton School
Lampton Avenue
Hounslow
TW3 4EP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsorship and full-page ad

For the NALDIC EAL Journal

£665.000.00%£665.00
Sub Total £665.00
VAT £0.00
Total Due £665.00

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