Paid
Invoice
From:
| 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
louise.campbellwhite@pre-school.org.uk
Attendee Names: Sharon Bond (Member #18D4705); Louise Campbell-White (Student); Emma Perry (Exhibitor)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | NALDIC Conference 26 - Member One NALDIC Member place for the NALDIC Conference 26, November 17th 2018 |
£130.00 | 0% | £130.00 |
| 1 | NALDIC Conference 26 - Student One student place for the NALDIC Conference 26, November 17th 2018 |
£70.00 | 0% | £70.00 |
| 1 | Exhibitor Exhibitor place at the NALDIC 26 Conference 2018 in Leeds. |
£160.00 | 0.00% | £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
IBAN: GB89LOYD30963501802937
BIC: LOYDGB21023
Reference: Use invoice number