Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8046
Invoice Date 3rd August 2018
Total Due £300.00
To:
Multilingual Matters

St Nicholas House
31-34 High Street
Bristol
BS1 2AW

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sponsorship

For NALDIC's EAL Journal

£300.000.00%£300.00
Sub Total £300.00
VAT £0.00
Total Due £300.00

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