Paid
Invoice
From:
Charteris Land 3.08
Moray House School of Education and Sport
University of Edinburgh
Holyrood Road
Edinburgh
EH8 8AQ
office@naldic.org.uk
| Invoice Number | NALDIC #8134 |
| Order Number | 26132 |
| Invoice Date | 31st October 2018 |
| Total Due | £100.00 |
Billing address
Diane Leedham
25 Stanthorpe Road
London
SW16 2DZ
25 Stanthorpe Road
London
SW16 2DZ
Associate Membership Renewal
Membership Number: 12F3716
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Associate Membership | £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