Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8182
Order Number 26987
Invoice Date 12th December 2018
Total Due £40.00
Billing address
Kathryn Cross
14 Oakfield Avenue
Birstall
Leicester
LE4 3DQ

Individual Membership renewal for membership #16J4356

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

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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