Subject: Re: Event 89514- Pre Event Invoice 25885
Date: Tue, 21 Feb 2017 10:30:59 +0000

GST TOTAL Central Hall Westminster Limited Storey's Gate, Westminster London, SW1H 9NH Tel: 020 7222 8010 INVOICE DATE: 20/02/2017 INVOICE NO: 25885 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 £816.08 £136.01 Value of agreed items for pre-event payment £680.07 £816.08 £0.00 EX VAT TOTAL: VAT 20%: £680.07 £136.01 PAYMENT DUE: Monday, 20 February 2017 AMOUNT DUE: £816.08 Payment is due by Monday, 20 February 2017 Cheques to be made payable to CENTRAL HALL WESTMINSTER LIMITED Customer: Cedric O Event Number: 89514 Amount Due: £816.08 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