Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8491
Order Number 51905
Invoice Date 28th July 2020
Total Due £100.00
Billing address
Laura Longworth
Multilingual Matters
St Nicholas House
31-34 High Street
Bristol
BS1 2AW
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 28 Sponsorship Package Bronze
£100.00£100.00
Subtotal:£100.00
Total:£100.00

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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