Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8404
Order Number 45408
Invoice Date 14th November 2019
Total Due £145.00
Billing address
Wendy Goodman
EAL Team - London Borough of Havering
9th Floor Mercury House, Mercury Gardens
Romford
RM1 3DW
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Carol Rockey
_event_id: 45418
£145.00£145.00
Subtotal:£145.00
Payment method:Credit Card
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
Reference: Use invoice number