Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8384
Order Number 42335
Invoice Date 1st November 2019
Total Due £230.00
Billing address
Carrie Norman
Beelingual UK
62 St Peters Road
Upwell
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Exhibitor ticket
_product_type: ticket-event
_field_Exhibitor registered name: Beelingual UK
_field_Exhibitor attendee name: Carrie Norman
_event_id: 45236
£200.00£200.00
1NALDIC Conference 27 Exhibitor additional person ticket
_product_type: ticket-event
_field_Exhibitor registered name: Beelingual UK
_field_Additional person name: Kate Woods
_field_Dietary or Special requirements: none
_event_id: 45237
£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