From:Konect Group Ltd

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

To:ΜETKA | SUSTAINABLE ENGINEERING SOLUTIONS

8 Artemidos Str., Maroussi
Athens, 151 25
GR
Phone: +30 2102709445
Invoice # 10347
Issued on 29 April 2021
Due on 13 May 2021
Balance Due £0.00

GB 304 6496 06

Service 1.0

Exhibition Package at Virtual WAPECC21 including 3 delegate passes

Price

£1,500

%

0%

VAT ( 20% )

£300

Total

£1,500

Total Paid

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.

Total of £1,800.00 has been Paid

Invoice History

Status Update 1093 days ago

Status changed: Draft to Pending.

Updated 1093 days ago

Invoice updated by Thomas.

Updated 1093 days ago

Invoice updated by Thomas.

Status Update 1043 days ago

Status changed: Pending to Paid.

Payment 1043 days ago

Admin PaymentPayment Total: £1,800.00

Viewed 434 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 411 days ago

Invoice viewed by 64.124.8.35 for the first time.