Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8265
Order Number 32003
Invoice Date 20th May 2019
Total Due £100.00
Billing address
Angela Hughes
Library Services University of Worcester
University of Worcester
Room 91 The Hive Henwick Grove
Worcester
WR2 6AJ
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 25066
_cart_item_key_subscription_renewal: 6a8b924eb557cb304a0e5bac0d4e544e
team_name: Library Services UW
_wc_memberships_for_teams_team_uid: team_5ce2bbffa0c8a7.31665402
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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