Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8272
Order Number 32412
Invoice Date 11th June 2019
Total Due £100.00
Billing address
Ulrike Trey
Discusworp 65
6225 XP Maastricht
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: United World College Maastricht
_wc_memberships_for_teams_team_uid: team_5cff4f54e64a86.51236226
£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