Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8300
Order Number 32244
Invoice Date 19th August 2019
Total Due £40.00
Billing address
Diane Guerrero
Felsted School
Stebbing Road
Felsted
Essex
CM6 3LL
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 77307de4a5f63d3abcfb50f6b7e04b12
£40.00£40.00
Subtotal:£40.00
Payment method:Credit Card
Total:£40.00

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