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CSRC invoice IOS 1703 .pdf


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Institute for Statecraft
Gateside Mills
Gateside
Fife
KY14 7SU

2nd March 2017

Invoice No.:

17/IS01

INVOICE
Consultancy provision
Briefing by Keir Giles to Baltic Defence College, 1 March 2017:
Travel expenses:
(see attached receipts)

£250.00
£44.20

TOTAL:

£294.20

Please note payment is due 14 days from the date of this invoice
Bank details for payment:
IBAN SWIFT/BIC BANK NAME SORT CODE ACCOUNT No. ACCOUNT NAME -

GB95BARC20652183543846
BARCGB22
BARCLAYS
20-65-21
83543846
CSRC LTD

Conflict Studies Research Centre



18 Rampton Drift, Cambridge CB24 3EH, UK
Registered in England and Wales No. 7256970




www.conflictstudies.org.uk
T: +44 (0) 1865 524 534
contact@conflictstudies.org.uk


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