Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8746
Invoice Date 12th October 2021
Total Due £40.00
To:
Collaborative Learning Project

17 Barford Street
London
N1 0QB

Part of the conference member ticket as the payment did not go through initially.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NALDIC Conference 27 Member Ticket

Part of the conference member ticket as the payment did not go through initially.

£40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

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