Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8510
Order Number 13608659
Invoice Date 4th September 2020
Total Due £100.00
Billing address
Lesley Moore
Warwickshire EMTAS
Building 3, Saltisford Office Park
Ansell Way
Warwick
Warwickshire
CV34 4UL

NALDIC Order#52178

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 24566
team_name: Warwickshire EMTAS
£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