Paid
Invoice
From:
| Invoice Number | NALDIC #8141 |
| Invoice Date | 1st November 2018 |
| Total Due | £130.00 |
To:
Edward Mills
Durham County Council EAL Team
Broom Cottages Primary & Nursery School
Ferryhill
County Durham
DL17 8AN
Tel: 03000 267800
edward.mills@durham.gov.uk
Attendee Name: Edward Mills
Membership Number: 18K4722 (membership in the process of being paid)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Conference 26 - Member One NALDIC Member place for the NALDIC Conference 26, November 17th 2018 |
£130.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number