Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8395
Order Number 44842
Invoice Date 6th November 2019
Total Due £100.00
Billing address
Joyce Barnett
EMTAS Team - West Berkshire Council
West Berkshire Council Offices, Turnhams Green Park
Pincents Lane, Tilehurst
Reading
Berkshire
RG31 4UH
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: EMTAS Team - West Berkshire Council
_wc_memberships_for_teams_team_uid: team_5dc2b3467fc795.42953386
_wc_memberships_for_teams_team_id: 47347
£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