Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8351
Order Number 40538
Invoice Date 10th October 2019
Total Due £340.00
Billing address
Jane Driver
Queen Katharine Academy
Mountsteven Avenue
Walton
Peterborough
Cambs
PE4 6HX

Order paid by credit card on the 13th November 2019

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Jane Driver
_field_Dietary or Special requirements: n/a
_event_id: 45330
£145.00£145.00
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Hayley Gilson
_field_Email: hayley.gilson@qka.education
_field_Organisation affiliation: Queen Katharine Academy
_field_Dietary or Special requirements: n/a
_event_id: 45331
£195.00£195.00
Subtotal:£340.00
Payment method:Credit Card
Total:£340.00

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