Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8058
Order Number 40628848
Invoice Date 5th September 2018
Total Due £130.00
To:
Nerissa Lea

EAL Support Manager, Education Improvement Team
Knowsely MBC, PO Box 21
Municipal Buildings
Archway Road
Huyton
L36 9YU

Attendee name: Nerissa Lea
Membership #07C3119 / Conf ID#CONF001

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NALDIC Conference 26 - Member

One NALDIC Member place for the NALDIC Conference 26, November 17th 2018

£130.000.00%£130.00
Sub Total £130.00
VAT £0.00
Total Due £130.00

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