Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8216
Order Number EALJOU7AD01
Invoice Date 14th February 2019
Total Due £200.00
To:
Robene Dutta

Mantra Lingua
303 Ballards Lane
North Finchley
London
N12 8NP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 EAL Journal - Full Page Advert

A full-page advert in the NALDIC EAL Journal Issue 7

£200.000.00%£200.00
Sub Total £200.00
VAT £0.00
Total Due £200.00

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National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number