Dear Ladies and Gentlemen,

my name is Sophie Petzolt, and I am a participant in this year's DRUID conference.

As stated on the conference page, I have paid my invoice for DRUID by 08/31/2021. Currently, the invoice states the institute where I am employed, as well as my home address. Unfortunately, in order for me to get reimbursed for the invoice at my university, I need a separate invoice with the following billing address and the reference to the VAT number:

University of Potsdam

Am Neuen Palais 10

14469 Potsdam

VAT number (Umsatzsteuer-ldNr.): DE138 408 327

Is it possible for you to send me a new invoice with the correct invoice address and the reference to the VAT number?

Please find enclosed my current invoice.

I want to apologize for any inconvenience caused and thank you for your support.

Yours sincerely

Sophie Petzolt

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