Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8536
Order Number 81106819
Invoice Date 2nd October 2020
Total Due £100.00
Billing address
Moira Brazil
School of Education
University of Roehampton
Room 142 Grove House
London
SW15 5PJ

NALDIC Order#52723

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 24751
_cart_item_key_subscription_renewal: d2a47af4ad11d037ae346a57a9ee372a
team_name: University of Roehampton EAL
_wc_memberships_for_teams_team_uid: team_5f77407e3f1308.95383347
£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