Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8373
Order Number CONF27001
Invoice Date 30th October 2019
Total Due £230.00
To:
REAL Learners Ltd

193 Butt Lane
Coventry
CV5 9FD

TEL: 07415 383865

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exhibitor

Exhibitor place at the NALDIC 27 Conference 2019 in London.

£200.000.00%£200.00
1 Additional person

Additional administrative charge for bringing additional assistance on the day of the conference.

£30.000.00%£30.00
Sub Total £230.00
VAT £0.00
Total Due £230.00

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