Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8330
Order Number 35225
Invoice Date 24th September 2019
Total Due £40.00
Billing address
Bhupinder Gill
17 Golding Close
Rochester
Kent
ME1 2QY
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
Details: Renewal via Direct Debit for member number: 10J3337
£40.00£40.00
Subtotal:£40.00
Total:£40.00

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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