Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8259
Order Number Z129700
Invoice Date 9th May 2019
Total Due £100.00
Billing address
Therese O'Sullivan
Learning Improvement, Leeds City Council
Adam's Court, Kildare Terrace
Leeds
West Yorkshire
LS12 1DB

Membership #11C3495 / Subscription #21381 / NALDIC Order #30712

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 32527
£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