Paid
Invoice
From:
| Invoice Number | INVOICE0017 |
| Invoice Date | August 5, 2019 |
| Due Date | August 9, 2019 |
| Total Due | £271.01 |
To:
Maija Hangala
mhmaijaliisa@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buy For Me Transaction Total Refund SHOPLondon Bank card |
£155.74 | £155.74 |
| 1 | Buy For Me Service Charge 10% of the transaction total |
£15.57 | £15.57 |
| 1 | Service Charge Use of London address to take delivery of shopping |
£65.57 | £65.57 |
| 1 | Shipping rate Space share in BOXtoNAM |
£20.00 | £20.00 |
| Sub Total | £256.88 |
| Foreign Bank Fees | £14.13 |
| Total Due | £271.01 |
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