Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8465
Order Number 50609
Invoice Date 17th April 2020
Total Due £30.00
Billing address
Judie Ure
Holmewood House School
Barrow Lane
Langton Green
Kent
TN3 0EB
Hrs/Qty Service Rate/Price Sub Total
1Concessionary Membership
£30.00£30.00
Subtotal:£30.00
Total:£30.00

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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