Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8391
Order Number 44134
Invoice Date 5th November 2019
Total Due £145.00
Billing address
Jenny Smith
Sheffield City Council
Moorfoot
Moorfoot Building
Sheffield
South Yorkshire
S1 4PL
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Jenny Smith
_field_Dietary or Special requirements: None
_event_id: 45226
£145.00£145.00
Subtotal:£145.00
Payment method:Pay via Invoice
Total:£145.00

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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number