Invoice

Invoice G41080 January 14 No: Date: 259 Alderwood Street Account No: 6007711000588 Jack Newman jacknewman@mailfly.uk Client: Bank: Description No Price Ticketing service fee Organizational service s Venue research & planni ng Catering and de cor Additional serv ices 2 3 4 5 6 $2,600.00 $1,700.00 $1,000.00 $6,800.00 $400.00 Total: $12,500.00 Kleo Group Events Los Angeles, 12231 S Eastern Ave Ste, 836-4623-1983 contacts@kleo-group.us, www.kleo-group.us