Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8135
Order Number CONF112113116
Invoice Date 31st October 2018
Total Due £540.00
To:

Attendee Names: Sam Waugh (CONF112) and Darren Glynn (CONF113) and Nicola Hawkins (CONF116)

Hrs/Qty Service Rate/PriceAdjustSub Total
3 NALDIC Conference 26 - Non-member

Three non-member places for the NALDIC Conference 26, November 17th 2018

£180.000.00%£540.00
Sub Total £540.00
VAT £0.00
Total Due £540.00

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