Paid
Invoice
| Invoice Number | INVOICE0032 |
| Invoice Date | August 29, 2019 |
| Total Due | £64.08 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon bank card for CMO buy shoes |
£35.97 | £35.97 |
| 1 | Buy For me Service Charge 10% of Buy for me Transaction total (DEDUCTED as reflected below) |
£3.59 | £3.59 |
| 1 | Service Fee (DEDUCTED as reflected below) |
£53.00 | £53.00 |
| 1 | Shipping Rate Space share in BOXtoNAM |
£21.82 | £21.82 |
| Sub Total | £114.38 |
| Foreign Bank Fees | £6.29 |
| Discount | -£56.59 |
| Total Due | £64.08 |
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