Paid
Invoice
From:
| 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
Azmah Aziz
Loxley House Station Street
Nottingham
NG2 3NG
NALDIC Order#54121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC 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 |
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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number