Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8332
Order Number 40083
Invoice Date 1st October 2019
Total Due £195.00
Billing address
Justine Dakin
REAL Learners
193 Butt Lane
Allesley
Coventry
West Midlands
CV5 9FD
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Dr Justine Dakin
_field_Email: justinedakin@googlemail.com
_field_Organisation affiliation: REAL Learners
_field_Dietary or Special requirements: Vegetarian
_event_id: 40624
£195.00£195.00
Subtotal:£195.00
Payment method:Pay via Invoice
Total:£195.00

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