Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8053
Order Number 24458
Invoice Date 4th September 2018
Total Due £100.00
Billing address
Moira Brazil
School of Education
University of Roehampton
Room 139 Grove House
London
SW15 5PJ

Membership #16L4387

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: University of Roehampton EAL
_wc_memberships_for_teams_team_id: 24751
£100.00£100.00
Subtotal:£100.00
Total:£100.00

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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