In order to get external sponsorship for my stay I really need an invoice of the amount I paid for the hostel. When I arrived, following the instructions sent through e-mail, I gave 96 pounds but did not get any invoice back.
I would like to ask for an invoice for the hostel. I need an invoice addressed for the following company: Name; UNIVERSIDAD DEL REY JUAN CARLOS Address: C/ Tulipán s/n (28933) City: Móstoles, Madrid CIF: Q2803011B Could that be possible? Thanks Javier _______________________________________________ Debconf-team mailing list [email protected] http://lists.debconf.org/mailman/listinfo/debconf-team
