Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8095
Order Number 25533
Invoice Date 8th October 2018
Total Due £40.00
Billing address
Helen Rowe
Childrens Services - Solihull MBC
140 Station Road
Knowle
Solihull
West Midlands
B93 0EP

Individual Membership renewal (one year)
Membership #14I4223

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
£40.00£40.00
Subtotal:£40.00
Total:£40.00

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