Paid
Invoice
From:
| Invoice Number | INVOICE0035 |
| Invoice Date | September 4, 2019 |
| Due Date | September 9, 2019 |
| Total Due | £0.00 |
To:
Beverley Vugs
damararose1977@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service charge Use of London address to take delivery of shopping |
£122.40 | £122.40 |
| 1 | Shipping Rate Space share in BOXtoNAM |
£44.44 | £44.44 |
| Sub Total | £166.84 |
| Foreign Bank Fees | £9.18 |
| Paid | -£176.02 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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