From:Konect Group Ltd

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

To:Canal Biz Africa

27 BP 1197 Abidjan 27
Abidjan
CI
Phone: +22506615868
Invoice # 10725
Issued on 1 November 2022
Due on 8 November 2022
Balance Due £15,000.00

GB 304 6496 06

Service 1.0

connection fee – business consulting invoice 1 of 3 (total £50 000)

Price

£15,000

VAT ( 0% )

0

Total

£15,000

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 £15,000.00 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!

By providing your IBAN and confirming this payment, you are authorizing Rocketship Inc. and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 23 days ago

Status changed: Draft to Pending.

Updated 23 days ago

Invoice updated by Thomas.

Updated 22 days ago

Invoice updated by Thomas.