Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8580
Order Number UOW100001781
Invoice Date 17th November 2020
Total Due £60.00
Billing address
Lynn Jones
University of Worcester
University of Worcester Finance Department, Purchase Ledger
University of Worcester Woodbury 57
Worcester
WR2 6AJ

Order #53918

Online Fee for NALDIC's

28th National Conference

on Saturday 21st

November, 9am-5pm

Delegate: Gerard Doyle

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 non-member ticket
£60.00£60.00
Subtotal:£60.00
Total:£60.00

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