Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8064
Order Number EXHIB001
Invoice Date 12th September 2018
Total Due £190.00
To:
Lexonik

Sound Training
Boho Four
Cleveland Street
Middlesbrough
TS2 1AY

https://www.lexonik.co.uk/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exhibitor

Exhibitor place at the NALDIC 26 Conference 2018 in Leeds.

£160.000.00%£160.00
1 Additional person

Additional administrative charge for bringing additional assistance on the day of the conference.

£30.000.00%£30.00
Sub Total £190.00
VAT £0.00
Total Due £190.00

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