Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8494
Order Number 51966
Invoice Date 7th August 2020
Total Due £10.00
Billing address
Madeleine PILCHER
2 The Knoll
Sherington
Newport Pagnell
Bucks
MK16 9NZ
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 student/TA ticket
_product_type: ticket-event
_field_Attendee full name: Madeleine Pilcher
_field_Email: madeleine.pilcher@talk21.com
_field_Organisation affiliation: Open University EdD student
_event_id: 54024
£10.00£10.00
Subtotal:£10.00
Payment method:Pay via Invoice
Total:£10.00

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