From: Konect Group Ltd

Fist Floor, 85 Great Portland St
Marylebone
London, W1W 7LT
GB
Phone: +44 (0)207 129 7356

To: Cl Projet

30 BP 627 Abidjan 30, Republique de Côte D'Ivoire
Abidjan
CI
Phone: +225 08 69 61 63
Invoice # 19721
Issued on 12 August 2020
Due on 26 August 2020
Balance Due £54,056.29

GB 304 6496 06

Service 1.0

business provider services

Price

£54,056.29

Total

£54,056.29

Total Owed

Info & Notes

How To Pay by Bank Transfer:

Bank Name: Barclays Bank
Bank Address: 
Barclays House, Alexandra Road, Wimbledon, SW19 7JZ
GBP Account Number: 
80633925
Sort code: 20-57-76 
IBAN Number: 
GB14BUKB20577680633925 
Swift: 
BUKBGB22 XXX
Account Name: Konect Group Ltd (Sterling Account)

Terms & Conditions

Kindly note that we expect payment within 7 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of £54,056.29 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 34 days ago

Status changed: Draft to Pending.

Updated 34 days ago

Invoice updated by Thomas.