Subject: TR: Contract with En Marche
Date: Sat, 26 Nov 2016 11:39:53 +0000

Kirsty Love INVOICE 413, St John's Building 79 Marsham Street London SW1P 4SA United Kingdom Bill To Invoice # 920 En Marche Invoice Date 26/11/2016 DESCRIPTION AMOUNT Secretarial services for the period 21.11.2016 - 27.11.2016 1,100.00 TOTAL £1,100.00 Terms & Conditions Bank details: Royal Bank of Scotland Sort Code: 16-28-30 Account Number: 10004936