Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8377
Order Number 42214
Invoice Date 30th October 2019
Total Due £200.00
To:
Scanning Pens Ltd

Broomhayes Farm
Inmarsh Lane
Seend Wiltshire
SN12 6RX

Hrs/Qty Service Rate/PriceSub Total
1 NALDIC Conference 27 Exhibitor ticket
£200.00£200.00

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