From:Konect Group Ltd

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

To:Eversheds Sutherland (Netherlands) B.V.

De Cuserstraat 91
Amsterdam, 1081 CN
NL
Phone: +31 20 5600 600
Invoice # 10379
Issued on 3 May 2021
Due on 17 May 2021
Balance Due £180.00

GB 304 6496 06

Service 1.0

discounted delegate/speaker ticket

Price

£500

%

70%

VAT ( 20% )

£100

Total

£150

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.

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Invoice History

Status Update 686 days ago

Status changed: Draft to Pending.

Viewed 384 days ago

Invoice viewed by 23.99.139.184 for the first time.

Viewed 34 days ago

Invoice viewed by 64.124.8.40 for the first time.