Paid
Invoice
| Invoice Number | INVOICE0004 |
| Invoice Date | July 25, 2019 |
| Total Due | £129.86 |
Flat 8
Bali Hai Complex
Eros
Windhoek
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for me Transaction Total Refund SHOPLondon bank card for |
£89.97 | £89.97 |
| 1 | Buy For Me Service Charge 10% of the transaction total |
£8.99 | £8.99 |
| 1 | Service Fee Use of London address to take delivery of shopping |
£58.99 | £58.99 |
| 1 | Shipping Fee BOXtoNAM |
£25.00 | £25.00 |
| 1 | Late payment Fees 2 months late fees to cover lawyers and debt collectors fees. Will double if not paid on the 25th September. |
£65.00 | £65.00 |
| Sub Total | £247.95 |
| Foreign Bank Fees | £13.64 |
| Paid | -£131.73 |
| Total Due | £129.86 |
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