Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8320
Order Number 36808
Invoice Date 23rd September 2019
Total Due £290.00
Billing address
The British School in the Netherlands
Katharine Anderson
Jan van Hooflaan
3
2252 TK Voorschoten
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Deborah Perrin
_field_Dietary or Special requirements: Vegetarian
_event_id: 45393
£145.00£145.00
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Kuldeep Matharu
_event_id: 45394
£145.00£145.00
Subtotal:£290.00
Payment method:Pay via Invoice
Total:£290.00

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