Cancelled

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8586
Order Number 100115952
Invoice Date 19th November 2020
Total Due £20.00
Billing address
Anne Carter
Sheffield City Council
Moorfoot Building, Level 5, Little West Wing
Sheffield
South Yorkshire
S1 4PL

NALDIC Order #54000

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 member ticket
£20.00£20.00
Subtotal:£20.00
Total:£20.00

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