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 872 days ago

Status changed: Draft to Pending.

Viewed 569 days ago

Invoice viewed by 23.99.139.184 for the first time.

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Invoice viewed by 64.124.8.40 for the first time.

Viewed 145 days ago

Invoice viewed by 74.80.208.77 for the first time.

Viewed 78 days ago

Invoice viewed by 138.68.101.133 for the first time.