Invoice
From:
| Invoice Number | NALDIC #8187 |
| Order Number | CONF079 |
| Invoice Date | 19th December 2018 |
| Total Due | £130.00 |
To:
Yvone Foley
University of Edinburgh
Chartis Land, Room 2.20
Holyrood Road
Edinburgh
EH8 8AQ
yvonne.foley@ed.ac.uk
Attendee Name: Yvonne Foley
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Conference 26 - Member One NALDIC Member place for the NALDIC Conference 26, November 17th 2018 |
£130.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number