Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8639
Order Number 55483
Invoice Date 5th March 2021
Total Due £100.00
Billing address
Jacqueline Neve
Liverpool Hope University
Hope Park
Taggart Avenue
Liverpool
Merseyside
L16 9JD
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 26866
_cart_item_key_subscription_renewal: 5886ddde87d208406e2839210aae81ac
team_name: Liverpool Hope University
_wc_memberships_for_teams_team_uid: team_604240e7a11625.93274108
£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