Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8686
Order Number 56814
Invoice Date 3rd June 2021
Total Due £100.00
Billing address
Jess Holton
EBSCO
Collet Way
Unit C, Park 34
Didcot
Oxfordshire
OX11 7WB

Renewal order for member #20E5684

Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 51343
team_name: Wakefield College
£100.00£100.00
Subtotal:£100.00
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