Paid
Invoice
From:
| Invoice Number | INVOICE0121 |
| Invoice Date | December 10, 2019 |
| Due Date | December 12, 2019 |
| Total Due | £0.00 |
To:
Kemanya Amkongo
knamkongo@gmail.com
Service and Shipping Invoice shared between:
1. Kemanya Amkongo
2. Ayihe Kavela
3. Hendrina Ashetu
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee |
£118.03 | £118.03 |
| 1 | Shipping rate | £155.00 | £155.00 |
| Sub Total | £273.03 |
| Foreign Bank Fees | £15.02 |
| Paid | -£288.05 |
| 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