csrc invoice ios 1703

Institute for Statecraft Gateside Mills Gateside Fife KY14 7SU 2nd March 2017 Invoice No.: 17/IS01 INVOICE Consultan...

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Institute for Statecraft Gateside Mills Gateside Fife KY14 7SU

2nd March 2017

Invoice No.:

17/IS01

INVOICE Consultancy provision Briefing by Keir Giles to Baltic Defence College, 1 March 2017: Travel expenses: (see attached receipts)

£250.00 £44.20

TOTAL:

£294.20

Please note payment is due 14 days from the date of this invoice Bank details for payment: IBAN SWIFT/BIC BANK NAME SORT CODE ACCOUNT No. ACCOUNT NAME -

GB95BARC20652183543846 BARCGB22 BARCLAYS 20-65-21 83543846 CSRC LTD

Conflict Studies Research Centre



18 Rampton Drift, Cambridge CB24 3EH, UK Registered in England and Wales No. 7256970



www.conflictstudies.org.uk T: +44 (0) 1865 524 534 [email protected]