Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8540
Order Number 3100445050
Invoice Date 7th October 2020
Total Due £60.00
Billing address
Linda Farnden
REMA - Surrey County Council
County Hall
Penrhyn Rd
Kingston upon Thames
KT1 2DN

NALDIC Order#52790

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 non-member ticket
_product_type: ticket-event
_field_Attendee full name: Mrs Lucinda Hopkins
_field_Email: lucinda.hopkins@surreycc.gov.uk
_field_Organisation affiliation: Surrey County Council
_event_id: 53847
£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