Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8156
Order Number CONF096
Invoice Date 9th November 2018
Total Due £30.00
To:

Exhibitor Additional Person: Kate Woods

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Additional person

Additional administrative charge for bringing additional assistance on the day of the conference.

£30.000.00%£30.00
Sub Total £30.00
VAT £0.00
Total Due £30.00

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