Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8674
Order Number 80344392
Invoice Date 11th May 2021
Total Due £25.00
To:
Lincolnshire County Council

Serco Lincs Invoices
PO Box 7811
Corby NN17 9HF

invoices@lincolnshire.gov.uk

Webinar 12: Improving outcomes for deaf children and young people

Attendance by Josie Pedersen

Hrs/Qty Service Rate/PriceAdjustSub Total
1 A16015AA-001

Webinar 12: Improving outcomes for deaf children and young people
Attendance by Josie Pedersen

£25.000.00%£25.00
Sub Total £25.00
VAT £0.00
Total Due £25.00

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