Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8430
Order Number 47295
Invoice Date 28th January 2020
Total Due £100.00
Billing address
Newcastle University
School of Education, Communication & Language Sciences, Newcastle University
Rm 3.21 King George VI Building, Queen Victoria Road
Newcastle upon Tyne
Tyne & Wear
NE1 7RU
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23312
team_name: Newcastle University
£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