Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8635
Order Number OSR/0351/QSPF/0003
Invoice Date 26th February 2021
Total Due £500.00
To:
Gina Knaggs

School of Education, Communication and Language Sciences
Newcastle University
King George VI Building, Queen Victoria Road
Newcastle upon Tyne
Tyne & Wear
NE1 7RU

Research Project Support

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Research Project Support

Research Project Support: £500

£500.000.00%£500.00
Sub Total £500.00
VAT £0.00
Total Due £500.00

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