Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8052
Order Number 4501463741
Invoice Date 21st August 2018
Total Due £100.00
Billing address
Cardiff Ethnic Minority and Traveller Achievement Service
Floor 4, County Hall
Atlantic Wharf
Cardiff
Cardiff
CF10 4UW

Membership #17H4586

NALDIC order #24087

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23399
team_name: Cardiff EMTAS
£100.00£100.00
Subtotal:£100.00
Total:£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