Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8324
Order Number 00214191
Invoice Date 25th September 2019
Total Due £145.00
Billing address
Tracy Box
CYPES Department
PO Box 142
Highlands Campus
St Saviour
Jersey
JE4 8QJ
Jersey

NALDIC Conference Ticket Order#36896

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Kamila Katarzyna Kruk
_field_Dietary or Special requirements: gluten free, please
_event_id: 45389
£145.00£145.00
Subtotal:£145.00
Payment method:Pay via Invoice
Total:£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