Pre contrato

From:

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH

Invoice Number FAC168811
Invoice Date 23 diciembre, 2019
Due Date 24 diciembre, 2019
Total Due 528,000.00€
To:
Ricardo Filipe Noronha Duarte Neto Dos Santos

Rua Maria Beatriz Mexia, nº 19
rc esq
costa da caparica lazarim
almada
2825-156
Portugal

Intereses generados por bloqueo de crédito concedido

Cantidad Definición ImporteAjusteSub Total
1 Mes de Diciembre 528,000.00€0.00%528,000.00€
Sub Total 528,000.00€
Tax 0.00€
Total Due 528,000.00€

Euro Account

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG53INTF40012057248902

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG86INTF40012064996862

Swift code: INTFBGSF

Purpose of Payment: Payment

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GBP Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG51INTF40012018253483

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account (Only US to US )

Routing number: 084106768

Account number: 9800548825

Bank Name: Evolve Bank & Trust

Beneficiary: Cobrantis LLC

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CHF Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG80INTF40012049201296

Swift code: INTFBGSF

Purpose of Payment: Payment

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JPY Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG43INTF40012002962741

Swift code: INTFBGSF

Purpose of Payment: Payment

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