Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8309
Order Number 81084822
Invoice Date 11th September 2019
Total Due £100.00
Billing address
University of Roehampton
C/o Moira Brazil
School of Education, Lulham Building Roehampton Lane
London
SW15 5PJ

NALDIC Order Number #35758

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: University of Roehampton EAL
_wc_memberships_for_teams_team_id: 24751
£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