Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8520
Order Number 52297
Invoice Date 11th September 2020
Total Due £500.00
Billing address
Caroline Scott
Across Cultures
11 Paprika Close
Reading
RG6 5GT
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 28 Sponsorship Package Gold
£500.00£500.00
Subtotal:£500.00
Total:£500.00

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