Paid
Invoice
| Invoice Number | INVOICE0057 |
| Invoice Date | October 2, 2019 |
| Total Due | £55.99 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund UKtoNAM credit card for the items below bought on your behalf: |
£48.14 | £48.14 |
| 1 | Buy For me Service fee - Very Close Family discount applied below (not charged) 10% of the transaction total |
£4.81 | £4.81 |
| 1 | Service fee - Very Close Family discount applied below (not charged) Use of London address to take delivery of shopping |
£54.81 | £54.81 |
| 1 | DHL Shipping rate Space share in BOXtoNAM |
£35.00 | £35.00 |
| Sub Total | £142.76 |
| Foreign Bank Fees | £7.85 |
| Discount | -£59.62 |
| Paid | -£35.00 |
| Total Due | £55.99 |
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