Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8590
Order Number 54042
Invoice Date 20th November 2020
Total Due £40.00
Billing address
Lesley Blundred
Grace College
Saltwell Road South
Gateshead
Tyne and Wear
NE9 6LE
Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: ed156c7f3c6904eac65b10b95e3e4cd5
£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