Paid
Invoice
From:
| Invoice Number | INVOICE0042 |
| Invoice Date | September 15, 2019 |
| Total Due | £0.00 |
To:
Lydia-Mutindi Jacobs
mutindijacobs@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service Fee Use of London address to take delivery of shopping |
£94.00 | £94.00 |
| 1 | Shipping rate - discount effected below DHL Box 7 (shared with Victoria £38 and Hafeni £20) |
£199.95 | £199.95 |
| Sub Total | £293.95 |
| Foreign Bank Fees | £16.17 |
| Discount | -£58.00 |
| Paid | -£252.12 |
| 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