Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8036
Invoice Date 26th June 2018
Total Due £36.00
To:

Additional copies of EAL Spring Journal - 6 copies

Hrs/Qty Service Rate/PriceAdjustSub Total
6 EAL Journal Additional copies £6.000.00%£36.00
Sub Total £36.00
VAT £0.00
Total Due £36.00

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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