Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8081
Order Number CONFNON02
Invoice Date 25th September 2018
Total Due £180.00
To:

Attendee Name: Demi Wilson

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

One non-member place for the NALDIC Conference 26, November 17th 2018

£180.000.00%£180.00
Sub Total £180.00
VAT £0.00
Total Due £180.00

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