Proforma Invoice

# CE-19-1055

Congress Events LTD

Invoice Date: Oct 1, 2023
85 First Floor, Great Portland Street, London, England,
W1W 7LT Payment Terms: Advance

Email: alina@congressmanagement.org Payment Due Date: Oct 2, 2023

Bill To: Balance Due: €1,140.00

Andres Jorquera

Av. Italia 1861, 7770385 Ñuñoa, Región Metropolitana,

Chile

Details Delegats Rate Amount

Non Member (Late Fee) 1 €1,140.00 €1,140.00

Subtotal: €1,140.00

Tax (0%): €0.00

Total: €1,140.00

Bank Details:
Account holder : Congress Events Ltd
IBAN : BE25 9670 3171 1282
SWIFT/BIC : TRWIBEB1XXX
Correspondent BIC : BARCGB22
Address : Wise's address Avenue Louise 54, Room S52 Brussels 1050 Belgium

Note:
This is a computer-generated invoice. Kindly note that a physical signature is not required for validation. Your prompt
attention to payment and confirmation of receipt is greatly appreciated.