Paid
Invoice
| Invoice Number | INVOICE0151 |
| Invoice Date | February 10, 2020 |
| Total Due | £0.00 |
1338 Chobe Street
Cimbebasia
Windhoek
Redirected Shipping Invoice
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Service fee - Discounted below Use of London address to take delivery of shopping |
£50.00 | £50.00 |
| 1 | Shipping rate Shipment of BOXtoME 5 via DHL to 4050 Dixie Road unit #605, L4W 5H4, Mississauga, Ontario, CANAA |
£65.42 | £65.42 |
| Sub Total | £115.42 |
| Foreign Bank Fees | £6.35 |
| Discount | -£50.00 |
| Paid | -£71.77 |
| 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