Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8577
Order Number 53779
Invoice Date 11th November 2020
Total Due £10.00
Billing address
Esther Daborn
Kintallon
Skirlilng Mill
Biggar
ML12 6HB
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 concessionary ticket
_product_type: ticket-event
_field_Attendee full name: Esther Vivien Daborn
_field_Email: estherdaborn@gmail.com
_field_Organisation affiliation: retired
_event_id: 53783
£10.00£10.00
Subtotal:£10.00
Payment method:Pay via Invoice
Total:£10.00

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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