Paid
Invoice
From:
| Invoice Number | INVOICE0064 |
| Invoice Date | October 10, 2019 |
| Total Due | £0.00 |
To:
Ingrid Hasberry
29 Coolinge Road
Folkestone
Kent
CT20 1EW
UKtoNAM Cargo
i_tjiseseta@yahoo.co.uk
UKtoNAM CARGO
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Shipping rate up to 28kg for £130 special |
£130.00 | £130.00 |
| 1 | Collection service Pick up of shipment from 29 Coolinge road, Folkestone, Kent, CT20 1EW |
£23.50 | £23.50 |
| Sub Total | £153.50 |
| Foreign Bank Fees | £8.44 |
| Discount | -£4.22 |
| Paid | -£157.72 |
| 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