Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8707
Order Number 57260
Invoice Date 20th July 2021
Total Due £60.00
Billing address
Education Services Glasgow City Council
Glasgow City Council
Education Services
40 John Street
Glasgow
G1 1HL
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 29 Non-member Ticket
SKU: 57150-1-NALDIC-29-NON-MEMBER-TICKET
_tribe_wooticket_attendee_optout: yes
£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