Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8123
Order Number CONF029
Invoice Date 22nd October 2018
Total Due £360.00
To:
Somerset EAL Advisory Service

South West Hub, Pre-School Learning Alliance
The Old School, School Road
Westonzoyland
Bridgwater
TA7 0LN

Tel-: 01278 691719

https://www.pre-school.org.uk/somerset

Attendee Names: Sharon Bond (Member #18D4705); Louise Campbell-White (Student); Emma Perry (Exhibitor)

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

One NALDIC Member place for the NALDIC Conference 26, November 17th 2018

£130.000.00%£130.00
1 NALDIC Conference 26 - Student

One student place for the NALDIC Conference 26, November 17th 2018

£70.000.00%£70.00
1 Exhibitor

Exhibitor place at the NALDIC 26 Conference 2018 in Leeds.

£160.000.00%£160.00
Sub Total £360.00
VAT £0.00
Total Due £360.00

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