Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8405
Order Number 45616
Invoice Date 15th November 2019
Total Due £245.00
Billing address
Stuart Scott
Collaborative Learning Project
17 Barford Street
London
N1 0QB
Hrs/Qty Service Rate/Price Sub Total
1Associate Membership
£100.00£100.00
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Stuart Scott
_event_id: 45621
£145.00£145.00
Subtotal:£245.00
Total:£245.00

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