Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8587
Order Number 54003
Invoice Date 19th November 2020
Total Due £20.00
Billing address
Jenny Smith
Sheffield City Council
Moorfoot
Moorfoot Building
Sheffield
South Yorkshire
S1 4PL

NALDIC Order #54003

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 member ticket
_product_type: ticket-event
_field_Attendee full name: Jenny Smith
_field_Email: jenny.smith@sheffield.gov.uk
_event_id: 54005
£20.00£20.00
Subtotal:£20.00
Payment method:Pay via Invoice
Total:£20.00

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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