Paid
Invoice
From:
| Invoice Number | INVOICE0007 |
| Invoice Date | July 27, 2019 |
| Total Due | £0.00 |
To:
Kahitee Keeja
Kahitee21@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Already paid + a £15 discount (effected below) |
£35.00 | £35.00 |
| 1 | British Tax Clearance Already Paid (£46.50) |
£46.50 | £46.50 |
| 1 | Shipping rate Your share of the space in BOXtoNAM |
£15.00 | £15.00 |
| Sub Total | £96.50 |
| Foreign Bank Fees | £5.31 |
| Discount | -£81.50 |
| Paid | -£20.31 |
| 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