Paid
Invoice
From:
| Invoice Number | INVOICE0006 |
| Invoice Date | July 27, 2019 |
| Total Due | £185.46 |
To:
Brigitte Fikunawa
brigitte.fikunawab@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£74.64 | £74.64 |
| 1 | Shipping rate Space share in BOXtoNAM |
£40.00 | £40.00 |
| 1 | Service Fee Discounted rate 5 August's BOXtoNam - (effected below) |
£57.00 | £57.00 |
| 1 | Shipping rate Space share in BOXtoNam - (estimated rate) |
£25.00 | £25.00 |
| Sub Total | £196.64 |
| Foreign Bank Fees | £10.82 |
| Discount | -£22.00 |
| Total Due | £185.46 |
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