Paid
Invoice
From:
| Invoice Number | INVOICE1328 |
| Invoice Date | July 12, 2022 |
| Due Date | July 12, 2022 |
| Total Due | £0.00 |
To:
Andrea Stier
andrea.baumann81@gmail.com
Service and shipping invoice - CORRECTED
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee |
£90.00 | £90.00 |
| 1 | Shipping rate |
£110.00 | £110.00 |
| 1 | Credit note Already paid on invoice INVOICE1323 |
£-10.55 | £-10.55 |
| Sub Total | £189.45 |
| Foreign Bank Fees | £11.00 |
| Paid | -£200.45 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
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IBAN No: GB90HBUK40050941692151
BIC/SWIFT CODE: HBUKGB4B
If the bank requires proof of identity and address please ask them to provide an email address where we can send this information to securely.
Physical Address: HSBC, Kensington High Street, Kensington, London, W8 4SH, UK