Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8078
Order Number EXHIB005
Invoice Date 25th September 2018
Total Due £160.00
To:
LuCiD Child Study Centre

ESOL Stepping Stones
Coupland 1, School of Psychological Sciences
University of Manchester
Oxford Road
Manchester
M13 9PL

PAID via credit card on 1st November 2018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exhibitor

Exhibitor place at the NALDIC 26 Conference 2018 in Leeds.

£160.000.00%£160.00
Sub Total £160.00
VAT £0.00
Total Due £160.00

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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number