Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8589
Order Number UOW100001781
Invoice Date 19th 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

NALDIC Order #54014 – Delegate: Gerard Doyle

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 non-member ticket
_product_type: ticket-event
_field_Attendee full name: Gerard Doyle
_field_Email: g.doyle@worc.ac.uk
_field_Organisation affiliation: University of Worcester
_event_id: 54017
£60.00£60.00
Subtotal:£60.00
Payment method:Pay via Invoice
Total:£60.00

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