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  • Invoice

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    Kai Wikeley
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    This invoice is from Carl Wikeley to himself for German oral acclimatisation expenses totaling £35. It includes £26 for travel on January 7th and 8th, 2016 with £13 expense each day. It also includes £9 for refreshments with £5 expense on January 7th and £4 expense on January 8th. The total amount due is £35.

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    Of sorts

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    This invoice is from Carl Wikeley to himself for German oral acclimatisation expenses totaling £35. It includes £26 for travel on January 7th and 8th, 2016 with £13 expense each day. It also includes £9 for refreshments with £5 expense on January 7th and £4 expense on January 8th. The total amount due is £35.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    18 views1 page

    Invoice

    Uploaded by

    Kai Wikeley
    This invoice is from Carl Wikeley to himself for German oral acclimatisation expenses totaling £35. It includes £26 for travel on January 7th and 8th, 2016 with £13 expense each day. It also includes £9 for refreshments with £5 expense on January 7th and £4 expense on January 8th. The total amount due is £35.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    CarlWikeley

    TrinityHall,
    TrinityLane,
    Cambridge
    CB21TJ

    08/01/2016

    Invoice - German Oral Acclimatisation


    Payable to
    :
    Mr C. R. Wikeley

    Account number
    :
    44837903 Sort code
    :
    07-02-46

    Date:

    Travel Expenses:

    07/01/2016

    13

    08/01/2016

    13

    Sub:
    26

    Total expenses payable:


    35
    With thanks

    Refreshments expenses:

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