[Debconf-team] Invoice for Hostel?

["Javier Fernandez-Sanguino" <jfs@computer.org>]

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