Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8381
Order Number 42315
Invoice Date 1st November 2019
Total Due £200.00
Billing address
Caroline Scott
Across Cultures
11 Paprika Close
Reading
RG6 5GT
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: Across Cultures Ltd
_field_Exhibitor attendee name: Caroline Scott
_event_id: 45231
£200.00£200.00
Subtotal:£200.00
Total:£200.00

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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