Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8080
Order Number EXHIB007
Invoice Date 25th September 2018
Total Due £160.00
To:
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
Reference: Use invoice number