Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8308
Order Number 36123
Invoice Date 9th September 2019
Total Due £145.00
To:
Dee LOFTUS

Membership Number - 00K2150

Hrs/Qty Service Rate/PriceSub Total
1 NALDIC Conference 27 Member ticket
£145.00£145.00

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