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