Paid
Invoice
From:
| Invoice Number | INVOICE0169 |
| Invoice Date | May 14, 2020 |
| Due Date | May 16, 2020 |
| Total Due | £0.00 |
To:
Lydia-Mutindi Jacobs
mutindijacobs@gmail.com
Part 2 of INVOICE0164
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Balance of Shipping fee Balance of shipping fee of INVOICE0164 |
£28.66 | £28.66 |
| Sub Total | £28.66 |
| Foreign Bank Fees | £1.58 |
| Paid | -£30.24 |
| 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