Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8378
Order Number 42220
Invoice Date 30th October 2019
Total Due £200.00
Billing address
Jim Bowen
Scanning Pens Ltd
Broomhayes Farm
Inmarsh Lane
Seend
Wiltshire
SN12 6RX
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: Scanning Pens Ltd
_field_Exhibitor attendee name: Jim Bowen
_event_id: 46504
£200.00£200.00
Subtotal:£200.00
Total:£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