Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8388
Order Number 44040
Invoice Date 4th November 2019
Total Due £75.00
Billing address
Marly de Geus
Ina Boudier-Bakkerstraat 2
2624 NX Delft
Netherlands
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Student ticket
_product_type: ticket-event
_field_Attendee full name: Johanna Marjolein de Geus
_field_Email: marlydegeus@hotmail.com
_event_id: 47490
£75.00£75.00
Subtotal:£75.00
Payment method:Pay via Invoice
Total:£75.00

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