IS invoice 11 .pdf

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INVOICE
Invoice No: 11
DATE: 31.01.18
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 January 2017
……………………………….…………..………………..……£250.00
For editorial assessment and organization of material
…………………………………………………………………..£400
Travel expenses for team meeting in London 10 January 2018
…………………………………………………………………..£53.70
Travel expenses for team meeting in London 17 January 2018
............................................................................................£20.30 and £4.80

Total: £728.8
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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