Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8275
Order Number 280070
Invoice Date 14th June 2019
Total Due £100.00
Billing address
Sheffield Hallam University
Sheffield Institute of Education
Charles Street Building, Charles Street
Sheffield
S1 1WB

Membership #17E4504 / NALDIC Renewal Order #30665

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23480
team_name: Sheffield Hallam University
£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