Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8142
Order Number THA18000331
Invoice Date 1st November 2018
Total Due £360.00
To:
Trinity C of E High School

Cambridge School
Manchester
M15 6HP

Tel: 0161 2121900

Attendee Names: Emma Kirkham (CONF119) and Vivienne Evans (CONF120)
NALDIC Order Number: CONF119120

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

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

£180.000.00%£360.00
Sub Total £360.00
VAT £0.00
Total Due £360.00

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