Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8124
Invoice Date 24th October 2018
Total Due £70.00
To:
Louise Wood

27 Dobb Top Road
Holmbridge
Holmfirth
HD9 2PQ

Tel: 07809 440951

Attendee Name: Louise Wood
Student affiliation with University of Leeds

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

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

£70.000.00%£70.00
Sub Total £70.00
VAT £0.00
Total Due £70.00

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