Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8084
Order Number 2018DD08J3173
Invoice Date 27th September 2018
Total Due £40.00
To:
Finance Department

Queens College
Trull Road
Taunton
Somerset
TA1 4QS

Tel: 01823 340 833
Email: accountspayable@queenscollege.org.uk

Member Name: Valerie ORME-DAWSON
Membership #08J3173

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Individual Membership

One year subscription to NALDIC paid via Direct Debit

£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