Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8632
Order Number 31500028710
Invoice Date 11th February 2021
Total Due £40.00
Billing address
Janet Gleghorn
c/o Community Learning, Milton Keynes Council
MKPDC
Galley Hill
Milton Keynes
Bucks
MK11 1PA

NALDIC Order#55175

Hrs/Qty Service Rate/Price Sub Total
1Individual Membership
_cart_item_key_subscription_renewal: 0f20852a2c9030d74b483ecbe7b847bb
£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