Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8409
Order Number 46106
Invoice Date 18th November 2019
Total Due £195.00
Billing address
Joanna Norton
Keywords English
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Non-member ticket
_product_type: ticket-event
_field_Attendee full name: Joanna Norton
_field_Email: joanna@keywordsenglish.com
_field_Organisation affiliation: Keywords English
_event_id: 46112
£195.00£195.00
Subtotal:£195.00
Total:£195.00

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National Assn Language Development in the Curriculum
Sort Code: 30-96-35
Account Number: 01802937
Reference: Use invoice number