Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8121
Order Number 2204632
Invoice Date 22nd October 2018
Total Due £260.00
To:
ASL Service Edinburgh City

Accounts Payable
City of Edinburgh Council, Waverley Court
4 East Market Street
Edinburgh
EH8 8BG

email: invoices@edinburgh.gov.uk

Attendee Names: Annemarie Procter and Tessa Humby
Membership #16L4386 / NALDIC Order #CONF027

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

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

£130.000.00%£260.00
Sub Total £260.00
VAT £0.00
Total Due £260.00

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