Invoice

INVOICE NUMBER LBF19-0012 INVOICE DATE 05/03/2019

SHOW/RESTAURANT The London Book Fair (IRC) 2019
TABLE NO 17F, 17F
COORDINATOR Katie Bryan
CLIENT Elisabet Brännström
COMPANY Bonnier Rights Sweden
ADDRESS Bonnierförlagen AB, Bonnier Rights
10363
Sweden

Levy UK
TEL +46765428007 Olympia Exhibition Centre
EMAIL madelene.andersson@bonnierrights.se London

Tel: 0207 598 5700

Food/Refreshment £11.00

Drinks £3.80

Equipment/Misc £0.00

BANK DETAILS
Net Total: £ 14.80
National Westminister Bank PLC VAT: £ 2.96
Northfield Branch Total (incl VAT): £ 17.76
817 Bristol Road
Birmingham Payment: £ 17.76 C/Card 05/03/2019
West Midlands
B31 2WD Amount Due: £ 0.00

Account No: 85797529

Sort Code: 60-15-26
IBAN: GB91NWBK60152685797529
SWIFT: NWBKGB2L

VAT No: 466 4777 01

Please return a copy of this invoice with your remittance

 Order 1
SHOW/RESTAURANT The London Book Fair (IRC) 2019 INVOICE REF LBF19-0012
TABLE NO 17F

FOOD/REFRESHMENTS
CODE QUANTITY ITEM UNIT PRICE TOTAL
1000 1 Halloumi & Grilled Pepper Wrap (V) £ 5.50 £ 5.50

DRINKS
CODE QUANTITY ITEM UNIT PRICE TOTAL
5002 1 Life Water, 500ml £ 1.90 £ 1.90

TOTAL £ 7.40
VAT £ 1.48
TOTAL (INCL VAT) £ 8.88

Food must be consumed within two hours of delivery. For any queries relating to dietary requirements or allergens please
contact the stand delivery service team on 0207 598 5717

Levy UK, Olympia Exhibition Centre, London, W14 8UX

Tel: 0207 598 5700
 Order 2
SHOW/RESTAURANT The London Book Fair (IRC) 2019 INVOICE REF LBF19-0012
TABLE NO 17F

FOOD/REFRESHMENTS
CODE QUANTITY ITEM UNIT PRICE TOTAL
1000 1 Halloumi & Grilled Pepper Wrap (V) £ 5.50 £ 5.50

DRINKS
CODE QUANTITY ITEM UNIT PRICE TOTAL
5002 1 Life Water, 500ml £ 1.90 £ 1.90

TOTAL £ 7.40
VAT £ 1.48
TOTAL (INCL VAT) £ 8.88

Food must be consumed within two hours of delivery. For any queries relating to dietary requirements or allergens please
contact the stand delivery service team on 0207 598 5717

Levy UK, Olympia Exhibition Centre, London, W14 8UX

Tel: 0207 598 5700