Paid
Invoice
From:
| Invoice Number | INVOICE0636 |
| Invoice Date | February 22, 2021 |
| Due Date | February 22, 2021 |
| Total Due | £0.00 |
To:
Lucia Ndishishi
ndishishi20@gmail.com
Service and Shipping invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee |
£179.47 | £179.47 |
| 1 | Shipping rate BOX 1 of 3 ( 54X45X41)cms - 12.5kg |
£499.00 | £499.00 |
| Sub Total | £678.47 |
| Foreign Bank Fees | £37.32 |
| Paid | -£715.79 |
| 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