Paid
Invoice Number | NALDIC #8153 |
Order Number | ED910 |
Invoice Date | 7th November 2018 |
Total Due | £180.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | NALDIC Conference 26 - Non-member One non-member place for the NALDIC Conference 26, November 17th 2018 |
£180.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number