Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8162
Order Number 6011891
Invoice Date 15th November 2018
Total Due £19.50
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 13.1 Spring 2013, Reading EAL
£4.500.00%£4.50
1 4.2 Winter 2006, Reading and EAL Learners
£4.500.00%£4.50
1 13.4 October 2013, Professional Development and EAL
£4.500.00%£4.50
1 14.2 October 2014, EAL Practice and Research
£4.500.00%£4.50
1 Postage £1.500.00%£1.50
Sub Total £19.50
VAT £0.00
Total Due £19.50

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