Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8153
Order Number ED910
Invoice Date 7th November 2018
Total Due £180.00
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: Carol Darwen / Membership Number: 16J4341
Institutional Membership only allow 2 discounted tickets to the annual conference - as this booking is the third it is charged at the non-member rate

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

One non-member place for the NALDIC Conference 26, November 17th 2018

£180.000.00%£180.00
Sub Total £180.00
VAT £0.00
Total Due £180.00

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