Subject: RE: Event 89514- Final Invoices 25926,25927
Date: Wed, 1 Mar 2017 11:39:44 +0000

GST TOTAL Central Hall Westminster Limited Storey's Gate, Westminster London, SW1H 9NH Tel: 020 7222 8010 INVOICE DATE: 28/02/2017 INVOICE NO: 25926 Invoice Page: 1 Mr Ygal El Harrar En Marche! 1 London Bridge Street London  SE1 9GF United Kingdom Event Name: [89514] En Marche! - Talk and Presentation UPDATE 2 Event Date: Tuesday, 21 February 2017 12:00 PM - Tuesday, 21 February 2017 10:00 PM VAT REG NUMBER: GB752 6473 18 ACCOUNT NUMBER: E186 PURCHASE ORDER REF: DATE DESCRIPTION QTY UNIT PRICE VAT TOTAL NET TOTAL DISCOUNT 20/02/2017 1 -£ 35,507.00 -£ 5,917.83 PrePayment Received -£ 29,589.17 -£ 35,507.00 £0.00 EX VAT TOTAL: VAT 20%: -£ 29,589.17 -£ 5,917.83 PAYMENT DUE: Tuesday, 28 February 2017 AMOUNT DUE: -£ 35,507.00 Payment is due by Tuesday, 28 February 2017 Cheques to be made payable to CENTRAL HALL WESTMINSTER LIMITED Customer: Ygal El Harrar Event Number: 89514 Amount Due: -£ 35,507.00 To forward payment by BACS: (Please include event number with payment) HSBC Belgravia, The Peak, 333 Vauxhall Bridge Road, London, SW1V 1EJ Sort Code: 40-02-06 Account Number: 91300636 IBAN: GB71MIDL40020691300636 BIC: MIDLGB2110E