PDF Archive

Easily share your PDF documents with your contacts, on the Web and Social Networks.

Share a file Manage my documents Convert Recover PDF Search Help Contact



IS invoice 9 .pdf


Original filename: IS invoice 9.pdf

This PDF 1.5 document has been generated by , and has been sent on pdf-archive.com on 28/12/2018 at 10:41, from IP address 2.139.x.x. The current document download page has been viewed 3152 times.
File size: 291 KB (1 page).
Privacy: public file




Download original PDF file









Document preview


INVOICE
Invoice No: 9
DATE: 11.12.17
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 1-30 November 2017
……………………………….…………..………………..……£250.00
Travel expenses for Energy Roundtable Briefing 6 December 2017
…………………………………………………………………..£25.60
Travel expenses for Integrity Initiative team meeting 7 December 2017
…………………………………………………………………..£52.60
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


Document preview IS invoice 9.pdf - page 1/1

Related documents


is invoice 9
is invoice 10
is invoice 11
monthly accounts 24 03 2016
csrc invoice ios 1703
statecraft 1117


Related keywords