Paid
Invoice
From:
| Invoice Number | INVOICE0025 |
| Invoice Date | August 28, 2019 |
| Due Date | September 10, 2019 |
| Total Due | £0.00 |
To:
Andrea Stier
andrea.baumann81@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon bank card |
£74.00 | £74.00 |
| 1 | Buy For Me Service Charge 10% of the transaction total |
£7.40 | £7.40 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£81.15 | £81.15 |
| 1 | Shipping Rate Space Share in BOXtoNAM |
£44.44 | £44.44 |
| Sub Total | £206.99 |
| Foreign Bank Fees | £11.38 |
| Paid | -£218.37 |
| 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