Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8352
Order Number 404
Invoice Date 10th October 2019
Total Due £145.00
Billing address
Keisha Reid
Tile Cross Academy
Gressel Lane
Birmingham
B33 9UF

NALDIC Order Number#40556

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Keisha Reid
_field_Dietary or Special requirements: N/A
_event_id: 45385
£145.00£145.00
Subtotal:£145.00
Payment method:Pay via Invoice
Total:£145.00

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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