Paid
Invoice
From:
| Invoice Number | INVOICE0964 |
| Invoice Date | August 18, 2021 |
| Due Date | August 20, 2021 |
| Total Due | £260.00 |
To:
Mari Davids
maridavids15@gmail.com
UKtoNAM CARGO
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Delivery to Warehouse |
£20.00 | £20.00 |
| 1 | Service fee |
£50.00 | £50.00 |
| 1 | Shipping express |
£20.00 | £20.00 |
| 1 | Shipping Cargo rate | £170.00 | £170.00 |
| Sub Total | £260.00 |
| Foreign Bank Fees | £0.00 |
| Total Due | £260.00 |
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