Paid

Invoice

From:

Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH

office@naldic.org.uk

Invoice Number NALDIC #8129
Order Number EALJOU001
Invoice Date 29th October 2018
Total Due £36.00
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

Hrs/Qty Service Rate/PriceAdjustSub Total
6 EAL Journal Issue 6 – Summer 2018

NALDIC's termly magazine of practice, research and activism

£6.000.00%£36.00
Sub Total £36.00
VAT £0.00
Total Due £36.00

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