Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8065
Order Number HF 109219
Invoice Date 12th September 2018
Total Due £100.00
To:

Membership #14D4170
NALDIC order #24980

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