Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8031
Order Number 12682
Invoice Date 23rd May 2018
Due Date 23rd May 2018
Total Due £0.00
To:
Texthelp Ltd

1 Orchard Way
Greystone Road
Antrim
BT41 2RU

Single Institutional Membership

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Institutional Membership

One year subscription to NALDIC

£100.000.00%£100.00
Sub Total £100.00
VAT £0.00
Paid -£100.00
Total Due £0.00

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