Paid

Invoice

From:

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

office@naldic.org.uk

Invoice Number NALDIC #8340
Order Number 40321
Invoice Date 6th October 2019
Total Due £158.50
Billing address
Michela Luiselli
Solihull School
793 Warwick Road
Solihull
West Midlands
B91 3DJ
Shipping address
Michela Luiselli
Solihull School
793 Warwick Road
Solihull
West Midlands
B91 3DJ
Hrs/Qty Service Rate/Price Sub Total
1Language and Additional/Second Language Issues for School Education
SKU: 1-902189-00-8
_reduced_stock: 1
£12.00£12.00
1NALDIC Practice Paper 6: EAL practice concerning science and teaching languages (Online)
£0.00£0.00
1NALDIC Conference 27 Member ticket
_product_type: ticket-event
_field_Attendee full name: Michela Luiselli
_field_Dietary or Special requirements: nut allergy
_event_id: 45046
£145.00£145.00
Subtotal:£157.00
Shipping:£1.50 via Standard
Payment method:Pay via Invoice
Total:£158.50

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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