Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8543
Order Number 52837
Invoice Date 8th October 2020
Total Due £20.00
Billing address
Anna Czebiolko
Cockburn John Charles Academy
17 The Oaks
Leeds
West yorkshire
LS10 4GZ
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 member ticket
_product_type: ticket-event
_field_Attendee full name: Anna Czebiolko
_event_id: 53302
£20.00£20.00
Subtotal:£20.00
Payment method:Pay via Invoice
Total:£20.00

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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