Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8302
Order Number 2287026
Invoice Date 22nd August 2019
Total Due £100.00
Billing address
Anne-marie Procter
Additional Support for Learning Service
101 Niddrie Mains Road
East Neighbourhood Centre Level 1.03
Edinburgh
EH16 4DS

Membership #16L4386 / NALDIC Renewal Order #34186

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 34447
£100.00£100.00
Subtotal:£100.00
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