Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8709
Order Number 57296
Invoice Date 28th July 2021
Total Due £20.00
Billing address
Karen Warwick
56 Vivian Rd
Sketty
Swansea
SA2 0UL
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 29 Member Ticket*
SKU: 57149-1-NALDIC-29-MEMBERS-TICKET
_tribe_wooticket_attendee_optout: yes
£20.00£20.00
Subtotal:£20.00
Payment method:Pay via Invoice
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