Subject: Event 89514- Final Invoices 25926,25927
Date: Tue, 28 Feb 2017 14:19:15 +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: 25927 Invoice Page: 1 Mr Cedric O En Marche! BP 80 049 Villejuif France 94801 France 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 21/02/2017 1 £2.50 £0.50 Tea and Coffee £2.50 £3.00 £0.00 21/02/2017 1 £816.08 £0.00 Visa/Mastercard Fee (2.5%) £20.40 £20.40 £0.00 21/02/2017 35 £3.45 £24.15 Tea, Coffee and Biscuits £120.75 £144.90 £0.00 21/02/2017 35 £3.45 £24.15 Tea, Coffee and Biscuits £120.75 £144.90 £0.00 21/02/2017 1 £1,800.00 £150.00 Aldersgate Suite - Eve £750.00 £900.00 £1,050.00 21/02/2017 1 £11,531.88 £2,306.38 AV Equipment (as per quotation) £11,531.88 £13,838.26 £0.00 21/02/2017 1 £4.10 £0.82 Ever So Tempting Brownie Boards £4.10 £4.92 £0.00 21/02/2017 1 £1,800.00 £0.00 George Thomas - Eve £0.00 £0.00 £1,800.00 21/02/2017 84 £0.10 £1.68 Photocopies/Printing - B&W A4 £8.40 £10.08 £0.00 21/02/2017 1 £17,000.00 £2,150.00 Great Hall 3rd&4th Flr - Half Day/Eve £10,750.00 £12,900.00 £6,250.00 21/02/2017 1 £3,600.00 £528.00 Lecture Hall - Eve £2,640.00 £3,168.00 £960.00 21/02/2017 1 £280.00 £56.00 Wi-Fi 10Mbps £280.00 £336.00 £0.00 21/02/2017 1 £3,600.00 £528.00 Library - Eve £2,640.00 £3,168.00 £960.00 21/02/2017 1 £800.00 £160.00 Wired 20Mbps Connection £800.00 £960.00 £0.00 21/02/2017 8 £150.00 £240.00 Security £1,200.00 £1,440.00 £0.00 21/02/2017 2 £0.00 £0.00 First Aid £0.00 £0.00 £0.00 21/02/2017 1 £0.00 £0.00 Maintenance Staff £0.00 £0.00 £0.00 21/02/2017 1 -£ 816.08 -£ 136.01 PrePayment Received -£ 680.07 -£ 816.08 £0.00 23/02/2017 1 -£ 35,506.66 -£ 5,917.78 PrePayment Received -£ 29,588.88 -£ 35,506.66 £0.00GST TOTAL Central Hall Westminster Limited Storey's Gate, Westminster London, SW1H 9NH Tel: 020 7222 8010 DATE DESCRIPTION QTY UNIT PRICE VAT TOTAL NET TOTAL DISCOUNT 21/02/2017 1 -£ 20.40 £0.00 Credit Card Surcharges Received -£ 20.40 -£ 20.40 £0.00 EX VAT TOTAL: VAT 20%: £579.43 £115.89 PAYMENT DUE: Tuesday, 28 February 2017 AMOUNT DUE: £695.32 Payment is due by Tuesday, 28 February 2017 Cheques to be made payable to CENTRAL HALL WESTMINSTER LIMITED Customer: Cedric O Event Number: 89514 Amount Due: £695.32 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