Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8486
Order Number NMBEC0000000362
Invoice Date 17th July 2020
Total Due £40.00
Billing address
Liz Kreb
45 Monivea Road
Beckenham
BR3 1HJ

NALDIC Order#49802

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
£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