Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8364
Order Number 40911
Invoice Date 17th October 2019
Total Due £100.00
Billing address
Beverley Murphy
Gateshead Council
Dryden Centre
Gateshead
Tyne and Wear
NE9 5UR
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_uid: team_5da831563b0d57.39590629
_wc_memberships_for_teams_team_id: 26034
_cart_item_key_subscription_renewal: ee770eacaa91d007668c925b0444b948
team_name: Gateshead Council EMTAS
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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