Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8076
Order Number ED910
Invoice Date 25th September 2018
Total Due £130.00
To:
Wigan Ethnic Minority Achievement Service

Children and Families
Wigan Council
Life Centre South
College Avenue
Wigan
WN1 1NJ

Invoice email : a.kelsall@wigan.gov.uk
Tel: 01942 404075

Attendee Name: Julie Dixon
Membership #16J4341 / NALDIC Order #CONF006

Hrs/Qty Service Rate/PriceAdjustSub Total
1 NALDIC Conference 26 - Member

One NALDIC Member place for the NALDIC Conference 26, November 17th 2018

£130.000.00%£130.00
Sub Total £130.00
VAT £0.00
Total Due £130.00

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