Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8333
Order Number 40096
Invoice Date 1st October 2019
Total Due £145.00
Billing address
Bonn International School e.V.
Petra Reuter
Martin-Luther-King Str. 14
Purchasing department
53175 Bonn
Germany
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Leilani dela Cruz
_event_id: 44065
£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