Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8282
Order Number 32900
Invoice Date 2nd July 2019
Total Due £30.00
Billing address
Sarah Anderson
8 Hurst Close
Longlevens
Gloucester
Gloucestershire
GL2 0BL
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
£30.00£30.00
Subtotal:£30.00
Payment method:Credit Card
Total:£30.00

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