Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8380
Order Number 42297
Invoice Date 31st October 2019
Total Due £195.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 NALDIC Conference 27 Non-member ticket
£195.00£195.00

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