Paid
Invoice
| Invoice Number | INVOICE0135 |
| Invoice Date | January 10, 2020 |
| Due Date | January 14, 2020 |
| Total Due | £0.00 |
BUYforME, Service and Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BUY for Me transaction Total - Refund Refund to UKtoNAM card |
£247.85 | £247.85 |
| 1 | BFM Service fee 10% of the BFM service |
£24.78 | £24.78 |
| 1 | Service Fee - (Boxing Day Sale effected below) Use of London address to take delivery of shopping |
£74.78 | £74.78 |
| 1 | Shipping Rate Spaceshare BOXtoNAM air transportation from London to Windhoek. This fee goes directly to DHL. |
£25.13 | £25.13 |
| Sub Total | £372.54 |
| Foreign Bank Fees | £20.49 |
| Discount | -£25.00 |
| Paid | -£368.03 |
| 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