Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8331
Order Number 40073
Invoice Date 1st October 2019
Total Due £75.00
Billing address
James Spencer
7 THOMAS AVENUE
RADCLIFFE ON TRENT
NOTTINGHAM
NG12 2HT
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Student ticket
_product_type: ticket-event
_field_Attendee full name: James Spencer
_field_Email: js17172@essex.ac.uk
_field_Organisation affiliation: University of Essex
_field_Dietary or Special requirements: None
_event_id: 45297
£75.00£75.00
Subtotal:£75.00
Payment method:Pay via Invoice
Total:£75.00

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National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number