Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8413
Invoice Date 26th November 2019
Total Due £7.00
To:
The British School of Paris

38 quai de l'Ecluse
Croissy sur Seine
78290
France

catherine.becker@britishschool.fr

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NALDIC 27 Conference member ticket top-up fee

A fee charged for underpayment of conference ticket fee due to bank charges for foreign transaction payment

£7.000.00%£7.00
Sub Total £7.00
VAT £0.00
Total Due £7.00

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