Paid
Invoice
From:
| Invoice Number | INVOICE0132 |
| Invoice Date | January 10, 2020 |
| Due Date | January 14, 2020 |
| Total Due | £77.87 |
To:
Beverley Vugs
damararose1977@yahoo.com
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£25.00 | £25.00 |
| 1 | Shipping Fee Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL. |
£52.87 | £52.87 |
| Sub Total | £77.87 |
| Foreign Bank Fees | £0.00 |
| Total Due | £77.87 |
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