Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8592
Order Number NCC005649
Invoice Date 21st November 2020
Total Due £60.00
Billing address
Nottingham City Council
Azmah Aziz
Loxley House Station Street
Nottingham
NG2 3NG

NALDIC Order#54121

Hrs/Qty Service Rate/Price Sub Total
1NALDIC Conference 28 non-member ticket
_product_type: ticket-event
_field_Attendee full name: Edward Cornwall
_field_Email: edwardcornwall@outlook.com
_field_Organisation affiliation: NEST
£60.00£60.00
Subtotal:£60.00
Payment method:Pay via Invoice
Total:£60.00

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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