Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8743
Order Number PO00334063
Invoice Date 12th October 2021
Total Due £3060.00
To:
Tracy Cox

CYPES
Government of Jersey
Broad Street
St Helier
Jersey JE2 3RR

Thirty-four Institutional Membership subscriptions to NALDIC with a 10% discount added.

Hrs/Qty Service Rate/PriceAdjustSub Total
34 Institutional Memberships

One year subscription to NALDIC

£100.000.00%£3400.00
Sub Total £3400.00
VAT £0.00
Discount -£340.00
Total Due £3060.00

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