Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8159
Order Number TCAPO NALDIC(KRD)
Invoice Date 12th November 2018
Total Due £130.00
To:
Tile Cross Academy

Gressel Lane
Tile Cross
Birmingham
B33 9UF

Tel: 0121 566 6400

Attendee Name: Keisha Reid / Membership Number: 13J3920
NALDIC Order #CONF137

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