Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8164
Invoice Date 20th November 2018
Total Due £20.00
To:

A top up amount to combine two Liverpool Hope Individual memberships (Jacqueline Neve's and Chris Keelan's) to one Institutional membership.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Institutional Membership - top up

Additional top up to two combined Individual memberships

£20.000.00%£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

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