Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8383
Order Number 42327
Invoice Date 1st November 2019
Total Due £230.00
Billing address
Kate Clynes
Mantra Lingua
Global House
303 Ballards Lane
London
N12 8NP
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: Mantra Lingua
_field_Exhibitor attendee name: Kate Clynes
_event_id: 45828
£200.00£200.00
1NALDIC Conference 27 Exhibitor additional person ticket
_product_type: ticket-event
_field_Exhibitor registered name: Mantra Lingua
_field_Additional person name: Robene Dutta
_field_Dietary or Special requirements: no restrictions
_event_id: 45829
£30.00£30.00
Subtotal:£230.00
Total:£230.00

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