Subject: RE: Hotel Bloom - petit déjeuner 20.10.16
Date: Wed, 19 Oct 2016 08:10:45 +0000

Proforma N° 3116704 Date : BP80049 Begin date End Date Quantity Description U.P. T. Inc. Total T. Inc. 20/10/16 20/10/16 1 Meeting room rental from 8am till 9am €        495.00  €                        495.00 15 Coffee, tea and 2 fruit juices €            9.00  €                        135.00 1 Meeting room rental from 11am till 12 €        395.00  €                        395.00 30 Coffee, tea and 2 fruit juices €            5.00  €                        150.00 1 Living room rental from 11.30 till 12.30 €        220.00  €                        220.00 TOTAL €           1,395.00 N° Before % Amount 1 29/07/2016 100% €                                                    1,395.00 This proforma acts as a contract. Once the payment is received, your booking will be confirmed and non-cancellable. For payment, please mention the following reference: Please sign it with "Bon pour Accord" KREDIETBANK CERA ABB (KBC) Agence MANHATTAN Place Charles Rogier 6 Account number 734-0057516-04 Account holder BIC number KREDBEBB IBAN number BE10 7340 0575 1604 19 October 2016 Postal code / City Address Address EMA Client [email-masked] SA Hotel BLOOM! NV Phone France Bank Name Email [email-masked] Plan of payment of the deposit Bank details Country Proforma To / From Cedric O Aline Bossard BE0476704322 Client VAT 00 32 2 220 69 11 Hotel Hotel BLOOM! Rue royale, 250 B - 1210 BRUXELLES Belgique 94801 Villejuif SA HOTEL BLOOM! NV TVA/BTW : BE 0476 704 322