Paid
Invoice
From:
| Invoice Number | INVOICE0086 |
| Invoice Date | November 16, 2019 |
| Due Date | November 20, 2019 |
| Total Due | £0.00 |
To:
Lydia-Mutindi Jacobs
mutindijacobs@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee - Influencer discount (not charged as reflected below) Use of London address to take delivery of shopping |
£75.32 | £75.32 |
| 1 | Shipping rate Space share in BOXtoNAM air transportation from London to Windhoek |
£45.00 | £45.00 |
| Sub Total | £120.32 |
| Foreign Bank Fees | £6.62 |
| Discount | -£75.32 |
| Paid | -£51.62 |
| Total Due | £0.00 |
Making Payment Via Bank Transfer:
UKtoNAM Ltd
HSBC
SORT CODE: 400509
CURRENT ACCOUNT: 41692151
----------------------------------
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