Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8445
Order Number 49865
Invoice Date 17th February 2020
Total Due £30.00
Billing address
Kamila Kruk
CYPES Department
21 Frogmore Court
Valley Road
St Helier
Jersey
JE24NU
Jersey
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
_cart_item_key_subscription_renewal: 9a00168587abdcc2bdabccb1578fb77e
£30.00£30.00
Subtotal:£30.00
Payment method:Pay via Invoice
Total:£30.00

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