Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8254
Order Number MATHARM001
Invoice Date 2nd May 2019
Total Due £1800.00
To:
The Harmony Trust

Alderson Street
Oldham
OL9 6AQ

Tel: 0161 260 0482

Twenty Institutional Membership subscriptions to NALDIC with a 10% MAT discount added.

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Institutional Membership

One year subscription to NALDIC

£100.000.00%£2000.00
Sub Total £2000.00
VAT £0.00
Discount -£200.00
Total Due £1800.00

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