Paid
Invoice
From:
| Invoice Number | INVOICE1039 |
| Invoice Date | October 6, 2021 |
| Due Date | October 6, 2021 |
| Total Due | £630.20 |
To:
Gloria Dekyi
merriamm3@gmail.com
UKtoNAM Cargo Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Collection |
£50.00 | £50.00 |
| 1 | Air freight | £580.20 | £580.20 |
| Sub Total | £630.20 |
| Foreign Bank Fees | £0.00 |
| Total Due | £630.20 |
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