Invoice
From:
| 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
Glasgow City Council
Education Services
40 John Street
Glasgow
G1 1HL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | NALDIC 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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number