Paid
Invoice
From:
| Invoice Number | INVOICE1430 |
| Invoice Date | February 7, 2023 |
| Due Date | February 9, 2023 |
| Total Due | £0.00 |
To:
Jeanne Ferreira
jeannemaria75@gmail.com
Service and shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee |
£129.24 | £129.24 |
| 1 | Shipping rate |
£150.00 | £150.00 |
| 1 | Shipping discount Shipment volumetric weight offset by another client |
£-35.00 | £-35.00 |
| Sub Total | £244.24 |
| Foreign Bank Fees | £15.36 |
| Paid | -£259.60 |
| 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