Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8382
Order Number 42321
Invoice Date 1st November 2019
Total Due £395.00
Billing address
Katherine Solomon
The Bell Educational Trust Limited
Hillscross
Red Cross Lane
Cambridge
CB2 0QU
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: The Bell Foundation
_field_Exhibitor attendee name: Katherine Solomon
_event_id: 46442
£200.00£200.00
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Catherine Brennan
_field_Organisation affiliation: The Bell Foundation
_event_id: 46443
£195.00£195.00
Subtotal:£395.00
Total:£395.00

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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