Paid
Invoice
From:
| Invoice Number | INVOICE0149 |
| Invoice Date | February 10, 2020 |
| Due Date | February 12, 2020 |
| Total Due | £0.00 |
To:
Lucia Shimwetheleni
lnshimwetheleni@gmail.com
Service & Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee - Discounted to match cost of goods Use of London address to take delivery of shopping |
£53.70 | £53.70 |
| 1 | Shipping rate Spaceshare BOXtoNAM transportation from London to Academia, Windhoek. This fee goes in its entirety to DHL. |
£22.38 | £22.38 |
| Sub Total | £76.08 |
| Foreign Bank Fees | £4.18 |
| Discount | -£13.00 |
| Paid | -£67.26 |
| 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