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