From:Konect Group Ltd

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

To:ECOWAS Bank for Investment and Development

128, Boulevard du 13 Janvier
Lomé, B.P. 2704
TG
Phone: +(228) 22 21 68 64
Invoice # 10384
Issued on 4 May 2021
Due on 18 May 2021
Balance Due £300.00

GB 304 6496 06

Service 1.0

2 x Delegate / Speaker tickets for Mme Maimouna Sidibe and Mme Alima Diarra

Price

£500

%

40%

VAT ( 0% )

0

Total

£300

Total Voided

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 1081 days ago

Status changed: Draft to Pending.

Status Update 1065 days ago

Status changed: Pending to Written Off.

Viewed 354 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 304 days ago

Invoice viewed by 203.188.252.35 for the first time.

Viewed 232 days ago

Invoice viewed by 2600:3c01::f03c:93ff:fee0:61a5 for the first time.