Pre contrato

From:

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

Invoice Number FAC168820
Invoice Date 13 octubre, 2020
Total Due 187,914.48$
To:
BOJ Development Holdings INC

6919 W. Broward Blvd #287

Cantidad Definición ImporteAjusteSub Total
1 Insurance risk 8
187,914.48$0.00%187,914.48$
1 Tax 5.2%
0.00$0.00%0.00$
1 Time for refund: 5 years
0.00$0.00%0.00$
1 Delay: 2 months
0.00$0.00%0.00$
1 Credit: 1500000€ 0.00$0.00%0.00$
Sub Total 187,914.48$
Tax 0.00$
Total Due 187,914.48$

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

-------------

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

----------------

JPY Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG43INTF40012002962741

Swift code: INTFBGSF

Purpose of Payment: Payment

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