Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8149
Order Number 26273
Invoice Date 5th November 2018
Total Due £50.00
Billing address
Stephanie Longson
Enterprise House, ground floor
Oakhurst Drive
Stockport
SK3 0XT

Three people were booked at the member rate, when only two places are discounted for Institutional members. The third was charged a top-up fee and was paid by the customer, Stockport Council on 5th November 2018.
Membership number: 18J4708

Hrs/Qty Service Rate/Price Sub Total
1Non-member fee top up
£50.00£50.00
Subtotal:£50.00
Payment method:Credit Card
Total:£50.00

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