Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8232
Invoice Date 22nd March 2019
Total Due £60.00
To:
Mary Maybank

5 Hay Hill
Walsall
West Midlands
WS5 3DN

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Associate Membership Top-up £60.000.00%£60.00
Sub Total £60.00
VAT £0.00
Total Due £60.00

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