Paid
Invoice
| Invoice Number | INVOICE0087 |
| Invoice Date | November 3, 2019 |
| Due Date | November 13, 2019 |
| Total Due | £0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy for Me transaction Total - Refund Lorna Jane sweat it full length tights (xxs & xs) @ 85 each |
£170.00 | £170.00 |
| 1 | Buy for me service fee (discounted) 10% of the transaction total |
£17.00 | £17.00 |
| 1 | Service Charge Use of London address to take delivery of shopping |
£67.00 | £67.00 |
| 1 | Shipping rate Space share BOXtoNAM air transportation from London to Windhoek |
£20.00 | £20.00 |
| Sub Total | £274.00 |
| Foreign Bank Fees | £15.07 |
| Discount | -£17.00 |
| Paid | -£272.07 |
| 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