Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8082
Order Number 6000470
Invoice Date 27th September 2018
Total Due £130.00
To:
Samira Moradi

Southgate School, Sussex Way
Cockfosters, Barnet
EN4 0BL

Tel: 02084499583
Finance email: finance@southgate.enfield.sch.uk

Attendee Name: Rachel Miot
Membership #18I4698 / NALDIC Order #CONF008

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

One NALDIC Member place for the NALDIC Conference 26, November 17th 2018

£130.000.00%£130.00
Sub Total £130.00
VAT £0.00
Total Due £130.00

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