Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8574
Order Number 0000005276
Invoice Date 10th November 2020
Total Due £40.00
Billing address
Lynn Hems Kaya
Lynn Hems Kaya
8 Byeways
Walsall
West Midlands
WS3 3RW

NALDIC Order#53350

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
£40.00£40.00
Subtotal:£40.00
Total:£40.00

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