Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8460
Invoice Date 24th March 2020
Total Due £575.80
To:
Inside Government

Govnet Communications
3rd floor St James Buildings
79 Oxford Street
Manchester
M1 6PP

Tel: 0161 211 3000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Speakers fee

Fee for Hamish Chalmers and Constant Leung speaking at the EAL event - EAL Teaching and Learning: Raising Standards to Improve Outcomes
Event Date: Wednesday 11 March 2020

£500.000.00%£500.00
1 Travel expenses for Hamish Chalmers

Event Name: EAL Teaching and Learning: Raising Standards to Improve Outcomes
Event Date: Wednesday 11 March 2020

£75.800.00%£75.80
Sub Total £575.80
VAT £0.00
Total Due £575.80

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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