Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8279
Order Number 32262
Invoice Date 24th June 2019
Total Due £100.00
Billing address
The International School of the Hague
L Rikers
Wijndaelerduin 1
2554BX Den Haag
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
£100.00£100.00
Subtotal:£100.00
Total:£100.00

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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