Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8421
Order Number 48785
Invoice Date 6th January 2020
Total Due £40.00
Billing address
Peter Evans
8 New Rd, Chilworth
Guildford
Surrey
GU4 8LW
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 7fe56516e59fb7adc6e9ae404910c7e6
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
Total:£40.00

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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