Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8752
Order Number 58568
Invoice Date 18th October 2021
Total Due £15.00
Billing address
Sarah Ryan
2 North Drive
Romford
RM2 6HD
Hrs/Qty Service Rate/Price Sub Total
1NALDIC 29 Concessionary Ticket
SKU: 57147-1-NALDIC-29-CONCESSIONARY-TICKET
_tribe_wooticket_attendee_optout: yes
£15.00£15.00
1ITE Student Membership
£0.00£0.00
Subtotal:£15.00
Payment method:Pay via Invoice
Total:£15.00

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