Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8709
Order Number 57296
Invoice Date 28th July 2021
Total Due £20.00
To:
Karen Warwick
Hrs/Qty Service Rate/PriceSub Total
1 NALDIC 29 Member Ticket*
£20.00£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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number