Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8488
Order Number 51838
Invoice Date 27th July 2020
Total Due £40.00
Billing address
Esther Daborn
Kintallon
Skirlilng Mill
Biggar
ML12 6HB
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 4e8f35d3aae6c0fece79bfc5d606abff
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
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