Cancelled
Invoice
From:
Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ
office@naldic.org.uk
| Invoice Number | NALDIC #8195 |
| Order Number | 23984 |
| Invoice Date | 14th January 2019 |
| Total Due | £100.00 |
To:
New Institutional Membership order
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Institutional Membership One year subscription to NALDIC |
£100.00 | 0.00% | £100.00 |
| Sub Total | £100.00 |
| VAT | £0.00 |
| Total Due | £100.00 |
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