Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8366
Order Number 40971
Invoice Date 17th October 2019
Total Due £145.00
To:
Andrew Pritchett

Membership #18K4733

Hrs/Qty Service Rate/PriceSub Total
1 NALDIC Conference 27 Member ticket
£145.00£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