Paid
Invoice
| Invoice Number | INVOICE0843 |
| Invoice Date | June 21, 2021 |
| Due Date | June 21, 2021 |
| Total Due | £0.00 |
Service and shipping rate.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee Use of London address to take delivery of shopping |
£64.00 | £64.00 |
| 1 | Shipping rate 5kg air transportation to Lublin doktora witolda Chodzki 13B room 20, 20-093. This fee goes in its entirety to DHL. |
£75.00 | £75.00 |
| Sub Total | £139.00 |
| Foreign Bank Fees | £7.65 |
| Paid | -£146.65 |
| 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