Paid

Invoice

From:

Room B.04, Old Moray House
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

Associate Membership Renewal
Membership Number: 12F3716

Hrs/Qty Service Rate/Price Sub Total
1Associate 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