Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8293
Order Number 32381
Invoice Date 15th July 2019
Total Due £100.00
Billing address
University College Birmingham Wagg
Summer Row
Birmingham
West Midlands
B3 1JB
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23471
_cart_item_key_subscription_renewal: 7901573b23a1ea92938277f94410826d
team_name: University College Birmingham
_wc_memberships_for_teams_team_uid: team_5d23251565b5e1.69031613
£100.00£100.00
Subtotal:£100.00
Payment method:Credit Card
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