Paid
Invoice
From:
| Invoice Number | INVOICE0130 |
| Invoice Date | January 7, 2020 |
| Due Date | January 24, 2020 |
| Total Due | £0.00 |
To:
Beverly Kaunozondunge
beverlynangori@gmail.com
Service & shipping invoice within the UK to
Vicky Karamata, 6 manor Fields, Liphook, Gu30 7Bs, Hampshire
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Charge for a parcel within the UK Use of London address to take delivery of shopping |
£25.00 | £25.00 |
| 1 | Shipping rate Royal Mail signed for next day delivery |
£8.40 | £8.40 |
| Sub Total | £33.40 |
| Foreign Bank Fees | £1.84 |
| Paid | -£35.24 |
| 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