Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8469
Order Number LIB00539UW
Invoice Date 5th May 2020
Total Due £100.00
Billing address
Angela Hughes
Library Services University of Worcester
University of Worcester
Room 91 The Hive Henwick Grove
Worcester
WR2 6AJ

NALDIC Order Number#50878

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Library Services UW
_wc_memberships_for_teams_team_id: 25066
£100.00£100.00
Subtotal:£100.00
Total:£100.00

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