Paid
Invoice
From:
| 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
Wigan Council
2nd Floor, Wigan Life Centre
South College Avenue
Wigan
WN1 1WJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Single 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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number