Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8591
Order Number PO1000024049
Invoice Date 20th November 2020
Total Due £60.00
Billing address
Andrew Hau
Lambeth Council
Brixton Hill
2nd Floor
London
SW2 1RW

NALDIC Order#54055

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 non-member ticket
_product_type: ticket-event
_field_Attendee full name: Andrew Hau
_field_Email: ahau@lambeth.gov.uk
_field_Organisation affiliation: London Borough of Lambeth
_event_id: 54071
£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