Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8346
Order Number 40410
Invoice Date 8th October 2019
Total Due £195.00
Billing address
Amy Norcott
Ark Globe Academy
Harper Road
Elephant and Castle
London
SE1 6AG
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Mafalda Cunha
_field_Email: m.cuhna@arkglobe.org
_field_Organisation affiliation: Ark Globe
_event_id: 45342
£195.00£195.00
Subtotal:£195.00
Payment method:Credit Card
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