Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8335
Order Number 35633
Invoice Date 3rd October 2019
Total Due £40.00
Billing address
Suzanne Freeman
101 Mi Suwan 3 Yaek 3, Pridi Banmonyong 14, Phra Khanong, Wattana
Bangkok
10110
Thailand
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: cb7123593a09ddf92830c46638dc2547
£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