Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8542
Order Number 52814
Invoice Date 7th October 2020
Total Due £10.00
Billing address
Kamila Kruk
CYPES Department
21 Frogmore Court
Valley Road
St Helier
Jersey
JE24NU
Jersey
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 concessionary ticket
_product_type: ticket-event
_field_Attendee full name: Kamila Kruk
_field_Email: k.kruk@dauvergne.sch.je
_field_Organisation affiliation: d\'Auvergne
_event_id: 53589
£10.00£10.00
Subtotal:£10.00
Payment method:Pay via Invoice
Total:£10.00

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