Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8292
Order Number 32904
Invoice Date 15th July 2019
Total Due £40.00
Billing address
Michelle Williams
Bracknell Forest Council
Education and Learning, People Directorate, Bracknell Forest Council
Market Street
Bracknell
Berkshire
RG12 1JD

Email: Michelle.Williams@bracknell-forest.gov.uk

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 383dd60de7af2a6971d0137caa7785ab
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
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