Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8447
Order Number 49627
Invoice Date 25th February 2020
Total Due £40.00
Billing address
Elizabeth Chilton
Station House
Fence Road
Telford
Shropshire
TF4 2JZ
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: cdc2a12c3f697f54a9b88637b65c779a
£40.00£40.00
Subtotal:£40.00
Payment method:Credit Card
Total:£40.00

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