Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8376
Order Number 42205
Invoice Date 30th October 2019
Total Due £230.00
Billing address
Justine Dakin
REAL Learners Ltd
193 Butt Lane
Coventry
CV5 9FD
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: REAL Learners Ltd
_field_Exhibitor attendee name: Justine Dakin
_event_id: 45233
£200.00£200.00
1NALDIC Conference 27 Exhibitor additional person ticket
_product_type: ticket-event
_field_Exhibitor registered name: REAL Learners Ltd
_field_Additional person name: Rosa Dakin
_field_Dietary or Special requirements: Vegetarian
_event_id: 45234
£30.00£30.00
Subtotal:£230.00
Total:£230.00

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