Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8148
Order Number 80219155
Invoice Date 5th November 2018
Total Due £310.00
To:
Lincolnshire County Council

Serco Lincs Invoices
PO Box 7811
Corby NN17 9HF

invoices@lincolnshire.gov.uk

Attendee 1 Name: Karolina Minkwitz-Herrick (CONF098) Member - membership #13J3936
Attendee 2 Name: Rebecca Flannery (CONF099) Non-member
NALDIC Order number: CONF098099

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

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

£130.000.00%£130.00
1 NALDIC Conference 26 - Non-member

One non-member place for the NALDIC Conference 26, November 17th 2018

£180.000.00%£180.00
Sub Total £310.00
VAT £0.00
Total Due £310.00

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