Pre contrato

From:

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

Invoice Number FAC168823
Invoice Date 17 noviembre, 2020
Due Date 20 noviembre, 2020
Total Due 169,520.00€
To:
PritoSport Management SL

Calle Moreras 27, 2A - 28221- Majadahonda

Factura proforma previa al contrato

Cantidad Definición ImporteAjusteSub Total
1 Seguro de pago riesgo 8
164,120.00€0.00%164,120.00€
1 Interés 5.2%
0.00€0.00%0.00€
1 Tiempo de devolución: 5 años
0.00€0.00%0.00€
1 Carencia: 2 meses
0.00€0.00%0.00€
1 Concesión: 3000000€
0.00€0.00%0.00€
1 Tiempo total para devolución: 62 meses
0.00€0.00%0.00€
1 Reactivation fee 6,000.00€0.00%6,000.00€
Sub Total 170,120.00€
Tax 0.00€
Paid -600.00€
Total Due 169,520.00€

Euro Account ( Only € )

Bank Name : Useabank

Country: Belgium

Beneficiary: Usea International LTD

IBAN Number: BE11 967165034348

Swift code: TRWIBEB1XXX

Purpose of Payment: Invoice 11548/20

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USD Account: ( Only USD )

Bank Name : Useabank

Country: USA

Beneficiary: Usea International LTD

Account Number: 8310850387

ACH: 026073150

Wire: 026073008

Purpose of Payment: Invoice 11548/20

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GBP Account: ( Only libras )

Bank Name : Useabank

Country: United Kingdom

Beneficiary: Usea International LTD

Account number:

22182435

23-14-70

Iban Format: GB71TRWI23147022182435

Purpose of Payment: Invoice 11548/20