Paid
Invoice Number | NALDIC #8121 |
Order Number | 2204632 |
Invoice Date | 22nd October 2018 |
Total Due | £260.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | NALDIC Conference 26 - Member One NALDIC Member place for the NALDIC Conference 26, November 17th 2018 |
£130.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number