Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8563
Order Number 53410
Invoice Date 28th October 2020
Total Due £10.00
Billing address
Sharon Haines
Cheltenham Bournside School
Warden Hill Road
Cheltenham
Gloucestershire
GL51 3EF
Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 concessionary ticket
_product_type: ticket-event
_field_Attendee full name: Sharon Haines
_field_Email: finance@bournside.gloucs.sch.uk
_event_id: 53590
£10.00£10.00
Subtotal:£10.00
Payment method:Pay via Invoice
Total:£10.00

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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