Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8472
Order Number 51324
Invoice Date 28th May 2020
Total Due £100.00
Billing address
School of Education Curriculum Centre Williams
School of Education Curriculum Centre
University of Brighton
Falmer
Brighton
BN1 9PH
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23447
_cart_item_key_subscription_renewal: cb5dcdf6f585a510885eb2518ae19d91
team_name: School of Education Curriculum Centre UB
_wc_memberships_for_teams_team_uid: team_5ecf99ead08e21.46723290
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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