Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8557
Order Number EP2005899
Invoice Date 21st October 2020
Total Due £100.00
Billing address
Victoria Murphy
University of Oxford
15 Norham Gardens
Oxford
OX2 6PY

NALDIC Order#53255

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 26114
_cart_item_key_subscription_renewal: 8e87c0f74390532ad780389d4f04d6c5
team_name: University of Oxford
_wc_memberships_for_teams_team_uid: team_5f9012e9a6e929.37311606
£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