Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8048
Order Number 24121
Invoice Date 10th August 2018
Total Due £100.00
To:
School of Education, Communication and Society

Kings College London
Room 1/1, Waterloo Bridge Wing
Franklin-Wilkins Building
London
SE1 9NH

Hrs/Qty Service Rate/PriceSub Total
1 Single Institutional Membership £100.00£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