Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8532
Order Number 52621
Invoice Date 25th September 2020
Total Due £500.00
Billing address
Tabitha Dunn
Learning Labs Ltd
Icentrum
Holt Street
Birmingham
B7 4BP
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