PDF Document IS invoice 10.pdf

IS invoice 10 .pdf

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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

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institute 38421882 would payment following 090133 december statecraft hernon santander invoice vilnius account chris above

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