Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8502
Order Number 51552
Invoice Date 21st August 2020
Total Due £40.00
Billing address
Sabine Matzak
25 Church Street
Newchurch, Rossendale
Lancashire
BB4 9EX
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 826f6a04dde2b33287e6daff3cf6dfd6
£40.00£40.00
Subtotal:£40.00
Payment method:PayPal
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