Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8132
Order Number CONF110
Invoice Date 30th October 2018
Total Due £70.00
To:
Sophie Liggins

17 Queen Elizabeths Close
London
N16 0HL

Tel: 07583 627304

Attendee Name: Sophie Wood
Student affiliation with University of Essex

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

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