Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8634
Order Number 55384
Invoice Date 25th February 2021
Total Due £100.00
Billing address
Helen Stringer
School of Education, Communication & Language Sciences, Newcastle University
School of Education, Communication & Language Sciences, Newcastle University
Rm 3.21 King George VI Building, Queen Victoria Road
Newcastle upon Tyne
Tyne & Wear
NE1 7RU
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23312
_cart_item_key_subscription_renewal: b322d74a777e701d82591e25eea087d7
team_name: Newcastle University
_wc_memberships_for_teams_team_uid: team_6037740461aad6.53398037
£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