IS invoice 10 .pdf
File information
Original filename: IS invoice 10.pdf
This PDF 1.5 document has been generated by , and has been sent on pdf-archive.com on 28/12/2018 at 09:42, from IP address 2.139.x.x.
The current document download page has been viewed 2016 times.
File size: 292 KB (2 pages).
Privacy: public file
Share on social networks
Link to this file download page
Document preview
INVOICE
Invoice No: 10
DATE: 04.01.18
To:
Chris Donnelly
The Institute for Statecraft
2 Temple Place
London
WC2R 3BD
For social media observation and advice services for the Integrity Initiative of the
Institute for Statecraft for the period 1-31 December 2017
……………………………….…………..………………..……£250.00
Travel expenses for Vilnius trip 17-19 December 2017
…………………………………………………………………..£70,20
Honorarium for Vilnius trip 17-19 December 2017
…………………………………………………………………..£500
Total: £820.20
Please would you authorise payment of the above sum into the following bank
account:
Bank: Santander
Account Name: C & I Hernon
Account No: 38421882
Sort Code: 090133
Payment to be made within 14 days of this invoice.
Chris Hernon
Postal Address: 55 Collis Street, Reading, RG20AE
Related documents
Link to this page
Permanent link
Use the permanent link to the download page to share your document on Facebook, Twitter, LinkedIn, or directly with a contact by e-Mail, Messenger, Whatsapp, Line..
Short link
Use the short link to share your document on Twitter or by text message (SMS)
HTML Code
Copy the following HTML code to share your document on a Website or Blog
QR Code
