Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8299
Order Number 34111
Invoice Date 12th August 2019
Total Due £7.50
Billing address
DOMINIQUE SPENS
LE DOMAINE VAL D'AZUR, 65 ALLEE DES BOUGAINVILLEES
06560 VALBONNE
France
Subtotal:£7.50
Payment method:Pay via Invoice
Total:£7.50

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