Paid
Invoice
From:
| Invoice Number | INVOICE0061 |
| Invoice Date | October 3, 2019 |
| Due Date | November 30, 2019 |
| Total Due | £49.27 |
To:
Emma Nghifindaka Hamayulu
emmatunga@yahoo.com
Original Total invoice of £93.42 (without foreign bank fees) split in half for 31.10.209 and 30.11.2019 to reflect: £46.71 each (plus 5.5% foreign bank fees each)
2nd Installment = £49.27
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Charge |
£25.00 | £25.00 |
| 2 | Shipping rate Space share BoxtoNam 6 |
£10.85 | £21.70 |
| Sub Total | £46.70 |
| Foreign Bank Fees | £2.57 |
| Total Due | £49.27 |
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