Cancelled
Invoice
From:
Room B.04, Old Moray House
University of Edinburgh, Holyrood Road
EDINBURGH
EH8 8AQ
office@naldic.org.uk
| Invoice Number | NALDIC #8079 |
| Order Number | EXHIB006 |
| Invoice Date | 25th September 2018 |
| Total Due | £160.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Exhibitor Exhibitor place at the NALDIC 26 Conference 2018 in Leeds. |
£160.00 | 0.00% | £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
Reference: Use invoice number