Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8141
Invoice Date 1st November 2018
Total Due £130.00
To:
Edward Mills

Durham County Council EAL Team
Broom Cottages Primary & Nursery School
Ferryhill
County Durham
DL17 8AN

Tel: 03000 267800

Attendee Name: Edward Mills
Membership Number: 18K4722 (membership in the process of being paid)

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