Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8567
Order Number 53555
Invoice Date 4th November 2020
Total Due £40.00
Billing address
Katie Pattinson
The de Ferrers Trust
The de Ferrers Trust, St Mary's drive, Burton on Trent, DE13 0LL
Burton On Trent
Staffordshire
DE13 0LL
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
£40.00£40.00
Subtotal:£40.00
Payment method:Pay via Invoice
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