Paid
Invoice
| Invoice Number | INVOICE0879 |
| Invoice Date | July 5, 2021 |
| Due Date | July 5, 2021 |
| Total Due | £52.21 |
Service and shipping invoice.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£73.00 | £73.00 |
| 1 | Shipping rate 4.4kg box to Portugal. This fee goes in its entirety to DPD. |
£40.70 | £40.70 |
| 1 | Advance funds Refunded to UKtoNAM Commercial card from M&S for return of items |
£-61.49 | £-61.49 |
| Sub Total | £52.21 |
| Foreign Bank Fees | £0.00 |
| Total Due | £52.21 |
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