Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8367
Order Number 41013
Invoice Date 18th October 2019
Total Due £145.00
Billing address
Mrs Julie Weald
St Bernard's High School
Milton Road
Westcliff-on-sea
Essex
SS0 7JS
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Lorraine Joyce
_event_id: 41679
£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