Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8714
Order Number 57772
Invoice Date 31st August 2021
Total Due £100.00
Billing address
Angela Kelsall
Wigan Council
2nd Floor, Wigan Life Centre
South College Avenue
Wigan
WN1 1WJ
Hrs/Qty Service Rate/Price Sub Total
1Single Institutional Membership
_wc_memberships_for_teams_team_id: 23465
_cart_item_key_subscription_renewal: 7625aedcf1be293f210820782d86878b
team_name: Wigan Ethnic Minority Achievement Service
_wc_memberships_for_teams_team_uid: team_612ddf0acd9813.06523934
£100.00£100.00
Subtotal:£100.00
Payment method:Pay via Invoice
Total:£100.00

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