Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8516
Order Number 52195
Invoice Date 8th September 2020
Total Due £40.00
Billing address
Ann Long
London Borough of Merton
10 Floor, Merton Civic Centre
London Road
Morden
SM4 5DX

1 year renewal for membership #05F2918

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
£40.00£40.00
Subtotal:£40.00
Total:£40.00

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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