INTERNATIONAL MANAGEMENT GROUP (UK) LTD INVOICE

BUILDING 6, CHISWICK PARK, 566 CHISWICK HIGH ROAD

LONDON W4 5HR UNITED KINGDOM
*TELEPHONE: 44/ 0203 107 0765 INVOICE # 6113772
EMAIL: ukar@img.com TAX POINT & DUE DATE :21 OCT 18

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TO: REMIT-TO:

FESTIVALMART LTD IMG UK LTD

BRYANSTONE HOUSE BUILDING 6, CHISWICK PARK
BRYANSTONE AVENUE, GUILDFORD 566 CHISWICK HIGH ROAD
SURREY CHISWICK
GU2 9UW LONDON
W4 5HR

UNITED KINGDOM UNITED KINGDOM

DESCRIPTION . AMOUNT

BIG FEASTIVAL 2019 AGREEMENT

WITH IMG UK LTD

EXHIBITOR X 1 @ £2,610.00
1ST INSTALMENT - £1,305.00

GBP 1,305.00

SUB TOTAL GBP 1,305.00

20% VAT GBP 261.00

VAT REGISTRATION # GB228345266

We reserve the right to claim statutory interest at 8% above the Bank of England base rate at the date
the debt becomes overdue in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

BANKERS: DEUTSCHE BANK SORT CODE: 23-10-48. ACCOUNT NO.S 17701401 (GBP) SWIFT CODE: DEUTGB2L
(PLEASE REFERENCE OUR INVOICE NUMBER IN YOUR REMITTANCE}

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. TERMS: NET DUE ON DUE DATE (PAST DUE SUBJECT TO INTEREST) AMOUNT DUE: 1,566.00
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REMITTANCE COPY
CUSTOMER : 828209 REMIT-TO :

FESTIVALMART LTD IMG UK LTD

BRYANSTONE HOUSE BUILDING 6, CHISWICK PARK
BRYANSTONE AVENUE, GUILDFORD 566 CHISWICK HIGH ROAD
SURREY CHISWICK
GU2 9UW LONDON
UNITED KINGDOM W4 5HR

INVOICE # : 6113772 DUE DATE : 21 OCT 18

SALES ORDER # : 1047144 / 634301029 / 301 INVOICE AMOUNT : 1,566.00
CURRENCY : BRITISH POUND