Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8343
Order Number 40363
Invoice Date 7th October 2019
Total Due £195.00
Billing address
Joanne Minns
SENSS
SENSS Dorset Council
Children's Services
Dorchester
DT1 1XJ
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Jo Minns
_field_Email: joanne.minns@dorsetcc.gov.uk
_field_Organisation affiliation: Dorset SENSS
_event_id: 44986
£195.00£195.00
Subtotal:£195.00
Payment method:Pay via Invoice
Total:£195.00

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