Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8372
Order Number 81086053
Invoice Date 28th October 2019
Total Due £145.00
Billing address
Moira Brazil
School of Education
University of Roehampton
Room 142 Grove House
London
SW15 5PJ

NALDIC Conference Order#42018

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Moira Brazil
_field_Dietary or Special requirements: Vegetarian
_event_id: 45076
£145.00£145.00
Subtotal:£145.00
Payment method:Pay via Invoice
Total:£145.00

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National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number