Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8603
Order Number 53862
Invoice Date 7th December 2020
Total Due £100.00
Billing address
Stuart Scott
Collaborative Learning Project
17 Barford Street
London
N1 0QB
Hrs/Qty Service Rate/Price Sub Total
1Associate Membership
_cart_item_key_subscription_renewal: 988bd11683bd6caeb7db7e0d1b0fb81b
£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