Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8507
Order Number 6026385
Invoice Date 3rd September 2020
Total Due £40.00
Billing address
Claire Smith
Barton Hill Academy
Queen Ann Road
Bristol
South West - Bristol
BS5 9TX

NALDIC Order#52169

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 member ticket
_product_type: ticket-event
_field_Attendee full name: Katy Isaac
_event_id: 54109
£20.00£20.00
1NALDIC Conference 28 member ticket
_product_type: ticket-event
_field_Attendee full name: Sophie Palmizi
_event_id: 54110
£20.00£20.00
Subtotal:£40.00
Payment method:Pay via Invoice
Total:£40.00

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