Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8205
Order Number 27712
Invoice Date 27th January 2019
Total Due £30.00
Billing address
Laura Rodriguez
24 Shakespeare Road
24
LONDON
London
PO1 5LF
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
£30.00£30.00
Subtotal:£30.00
Payment method:Pay via Invoice
Total:£30.00

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