Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8137
Order Number RW311018
Invoice Date 31st October 2018
Total Due £130.00
To:
Rose White

Britannia Village Primary School
Westwood Road
West Silvertown
London
E16 2AW

Tel: 0207 5115 412

Attendee Name: Rose White
Membership Number: 17H4587 / NALDIC Order #CONF115

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
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
Reference: Use invoice number