Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8144
Order Number CONFADV001
Invoice Date 2nd November 2018
Total Due £50.00
To:
Hampshire EMTAS

Dame Mary Fagan House
Chineham Court
Lutyens Close
Basingstoke
RG24 8AG

Paid by credit card on the NALDIC website order number 26344 on 9 November 2018

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A4 Flyer Advert

An A4 flyer advert to be added to the NALDIC 26 Conference Pack

£50.000.00%£50.00
Sub Total £50.00
VAT £0.00
Total Due £50.00

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