Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8529
Order Number 52583
Invoice Date 24th September 2020
Total Due £100.00
Billing address
China 518000
Guangdong / 广东, Shenzhen, Futian District, 3 Antuoshan 6th Street
Shenzhen College of International Education
Xinyi Liang
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
team_name: Shenzhen College of International Education
_wc_memberships_for_teams_team_uid: team_5f6ab9849bfdf0.10215925
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
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